[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20725 | -54.00 | 2023-05-16 | 91 | 7 | 3 | Actual |
| 35964 | 254.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2021-12-14 | 57 | 6 | 3 | Actual |
| 33736 | 82.00 | 2024-05-15 | 89 | 7 | 3 | Actual |
| 19603 | 432.00 | 2023-04-15 | 90 | 1 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-13 | 57 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-11-13 | 72 | 6 | 3 | Actual |
| 21615 | 5154.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 24680 | -230.00 | 2023-09-13 | 91 | 6 | 3 | Actual |
| 1255 | 209682.00 | 2021-11-13 | 29 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-11-13 | 20 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-13 | 18 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-01-13 | 83 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2023-11-13 | 46 | 7 | 3 | Actual |
| 1285 | 46.00 | 2021-11-13 | 73 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 10200 | 155.00 | 2022-07-14 | 89 | 6 | 3 | Actual |
| 15563 | 27734.00 | 2022-12-14 | 28 | 7 | 3 | Actual |
| 10149 | 6384.00 | 2022-07-14 | 53 | 6 | 3 | Actual |
| 31437 | 52000.00 | 2024-03-14 | 99 | 6 | 3 | Actual |
| 26878 | 672.00 | 2023-11-13 | 92 | 6 | 3 | Actual |
| 24652 | 5681.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 15602 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 23689 | 70.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2023-05-16 | 43 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-13 | 62 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-08-13 | 77 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-13 | 69 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-14 | 34 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
Generated 2024-11-13 00:35:10.082 UTC