[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19608 | 105644.00 | 2023-02-20 | 12 | 2 | 3 | Actual |
| 4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
| 7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
| 8005 | 70.00 | 2022-03-23 | 65 | 7 | 3 | Budget |
| 3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
| 10276 | 135.00 | 2022-05-21 | 87 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-10-21 | 85 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-02-20 | 34 | 7 | 3 | Actual |
| 29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-21 | 61 | 7 | 3 | Actual |
| 29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
| 24736 | 54.00 | 2023-07-21 | 90 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2024-04-20 | 61 | 6 | 3 | Actual |
| 18610 | -209.00 | 2023-01-20 | 91 | 6 | 3 | Actual |
| 6806 | 200.00 | 2022-02-20 | 65 | 6 | 3 | Budget |
| 1274 | 72.00 | 2021-09-20 | 65 | 7 | 3 | Actual |
| 1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
| 24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-09-20 | 90 | 6 | 3 | Actual |
| 119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
| 16567 | 60.00 | 2022-11-20 | 82 | 6 | 3 | Actual |
| 13535 | 443.00 | 2022-08-20 | 73 | 6 | 3 | Actual |
| 9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
| 16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2022-11-20 | 35 | 7 | 3 | Actual |
| 23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
| 12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
| 2336 | 380.00 | 2021-10-21 | 77 | 6 | 3 | Budget |
| 33677 | 164.00 | 2024-03-22 | 85 | 6 | 3 | Actual |
| 37081 | 215.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
| 17606 | -242.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 28054 | 333504.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
| 8003 | 380.00 | 2022-03-23 | 62 | 7 | 3 | Budget |
| 33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
| 34779 | 347.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
| 29197 | 108251.00 | 2023-11-20 | 21 | 7 | 3 | Actual |
| 9027 | 440.00 | 2022-04-20 | 92 | 1 | 3 | Actual |
| 20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
| 24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
| 1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
| 10132 | 100.00 | 2022-05-21 | 83 | 1 | 3 | Budget |
| 11349 | 162022.00 | 2022-06-20 | 37 | 7 | 3 | Actual |
| 11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
Generated 2024-09-20 01:40:14.017 UTC