[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1148 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12393 | 4400.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-09-11 | 72 | 6 | 3 | Budget |
| 17582 | 6074.00 | 2023-02-11 | 61 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2023-09-11 | 13 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2023-05-14 | 53 | 6 | 3 | Actual |
| 21724 | 180.00 | 2023-06-11 | 87 | 7 | 3 | Actual |
| 10201 | 239.00 | 2022-07-12 | 90 | 6 | 3 | Actual |
| 14609 | 169.00 | 2022-11-11 | 77 | 7 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 23706 | 54.00 | 2023-08-11 | 90 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
| 19601 | 1350.00 | 2023-04-13 | 87 | 1 | 3 | Actual |
| 12464 | 43720.00 | 2022-09-11 | 19 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-11 | 62 | 1 | 3 | Actual |
| 38267 | 482.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 10143 | 418.00 | 2022-07-12 | 92 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2023-04-13 | 4 | 7 | 3 | Actual |
| 32540 | 76.00 | 2024-04-12 | 71 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-02-11 | 83 | 1 | 3 | Actual |
| 19600 | 267.00 | 2023-04-13 | 85 | 1 | 3 | Actual |
| 28021 | 254.00 | 2023-12-12 | 83 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2024-07-12 | 61 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2022-04-13 | 20 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 29204 | 56614.00 | 2024-01-11 | 32 | 7 | 3 | Actual |
| 23674 | 37583.00 | 2023-08-11 | 32 | 7 | 3 | Actual |
| 34799 | 22.00 | 2024-06-11 | 96 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-03-12 | 76 | 7 | 3 | Actual |
| 37104 | 83580.00 | 2024-08-11 | 56 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-12-12 | 60 | 6 | 3 | Actual |
| 1150 | 144.00 | 2021-11-11 | 74 | 1 | 3 | Actual |
| 34810 | 935.00 | 2024-06-11 | 65 | 6 | 3 | Actual |
| 24644 | 499.00 | 2023-09-11 | 90 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2023-01-11 | 13 | 7 | 3 | Actual |
| 83 | 750.00 | 2021-10-11 | 76 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-10-11 | 77 | 6 | 3 | Budget |
| 20 | 114.00 | 2021-10-11 | 74 | 1 | 3 | Actual |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 4557 | 200.00 | 2022-02-11 | 66 | 6 | 3 | Budget |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 38279 | 233.00 | 2024-09-11 | 89 | 6 | 3 | Actual |
| 29128 | 405.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
| 13507 | 98.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 22631 | 482.00 | 2023-07-12 | 72 | 6 | 3 | Actual |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
Generated 2024-11-10 22:57:44.484 UTC