[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2258 | 1800.00 | 2021-12-11 | 62 | 1 | 3 | Budget |
| 36032 | 20.00 | 2024-07-11 | 82 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-03-12 | 89 | 7 | 3 | Actual |
| 10121 | 280.00 | 2022-07-11 | 76 | 1 | 3 | Budget |
| 18618 | 695628.00 | 2023-03-12 | 6 | 7 | 3 | Actual |
| 24632 | 456.00 | 2023-09-10 | 74 | 1 | 3 | Actual |
| 12398 | 71696.00 | 2022-09-10 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2022-07-11 | 56 | 6 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-11 | 46 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-03-12 | 73 | 6 | 3 | Budget |
| 35955 | 151.00 | 2024-07-11 | 54 | 6 | 3 | Actual |
| 37132 | 702.00 | 2024-08-10 | 92 | 6 | 3 | Actual |
| 21731 | 27734.00 | 2023-06-10 | 100 | 7 | 3 | Actual |
| 11392 | 30.00 | 2022-08-10 | 85 | 7 | 3 | Budget |
| 29239 | 14.00 | 2024-01-10 | 94 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2023-12-11 | 18 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-12-11 | 22 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-10 | 66 | 7 | 3 | Budget |
| 16575 | 360.00 | 2023-01-10 | 92 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-11-10 | 4 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-10 | 94 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-08-10 | 82 | 1 | 3 | Actual |
| 15524 | 220.00 | 2022-12-11 | 68 | 6 | 3 | Actual |
| 32584 | 121427.00 | 2024-04-11 | 37 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2024-08-10 | 92 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 30322 | 26918.00 | 2024-02-10 | 20 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-10 | 63 | 6 | 3 | Budget |
| 19590 | 760.00 | 2023-04-12 | 73 | 1 | 3 | Actual |
| 19587 | 435.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
| 37159 | 229123.00 | 2024-08-10 | 37 | 7 | 3 | Actual |
| 35936 | 842.00 | 2024-07-11 | 76 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2024-03-11 | 6 | 7 | 3 | Actual |
| 68 | 200.00 | 2021-10-10 | 66 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-11 | 32 | 7 | 3 | Actual |
| 19681 | 208.00 | 2023-04-12 | 73 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-02-10 | 77 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-06-10 | 80 | 6 | 3 | Budget |
| 2432 | 60.00 | 2021-12-11 | 89 | 7 | 3 | Actual |
| 23705 | 35.00 | 2023-08-10 | 89 | 7 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-12 | 99 | 6 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-12 | 33 | 7 | 3 | Actual |
| 60 | 1632.00 | 2021-10-10 | 61 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-11 | 62 | 6 | 3 | Budget |
| 2421 | 98.00 | 2021-12-11 | 81 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2024-01-10 | 24 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-10 | 23 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-05-13 | 38 | 7 | 3 | Actual |
| 12404 | 1600.00 | 2022-09-10 | 61 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-10 | 61 | 6 | 3 | Budget |
| 15537 | 162.00 | 2022-12-11 | 84 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-10 | 52 | 6 | 3 | Budget |
| 6835 | 90.00 | 2022-04-12 | 83 | 6 | 3 | Budget |
| 34812 | 420.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
| 12381 | 100.00 | 2022-09-10 | 85 | 1 | 3 | Budget |
| 33710 | 55233.00 | 2024-05-12 | 38 | 7 | 3 | Actual |
| 10176 | 220.00 | 2022-07-11 | 73 | 6 | 3 | Budget |
| 19589 | 195.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-09-10 | 84 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2024-08-10 | 101 | 6 | 3 | Actual |
Generated 2024-11-10 02:24:10.505 UTC