[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 23690 | 54.00 | 2023-08-11 | 68 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-06-11 | 81 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-03-13 | 40 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 16591 | 75343.00 | 2023-01-11 | 21 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-10-11 | 38 | 7 | 3 | Actual |
| 25684 | 870.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 8021 | 70.00 | 2022-05-14 | 76 | 7 | 3 | Budget |
| 10175 | 100.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 37082 | 836.00 | 2024-08-11 | 73 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 9071 | 480.00 | 2022-06-11 | 80 | 6 | 3 | Budget |
| 1276 | 80.00 | 2021-11-11 | 66 | 7 | 3 | Budget |
| 136 | 29546.00 | 2021-10-11 | 40 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 13586 | 2120.00 | 2022-10-11 | 61 | 7 | 3 | Actual |
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-12-12 | 39 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-03-13 | 90 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-12 | 14 | 7 | 3 | Actual |
| 82 | 486.00 | 2021-10-11 | 76 | 6 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 33650 | 68344.00 | 2024-05-13 | 12 | 2 | 3 | Actual |
| 19588 | 129.00 | 2023-04-13 | 69 | 1 | 3 | Actual |
| 38340 | 9.00 | 2024-09-11 | 94 | 7 | 3 | Actual |
| 22646 | -202.00 | 2023-07-12 | 91 | 6 | 3 | Actual |
| 4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
| 15563 | 27734.00 | 2022-12-12 | 28 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
| 34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
| 35950 | 47.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
| 15488 | 1193.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 10123 | 495.00 | 2022-07-12 | 77 | 1 | 3 | Actual |
| 6804 | 2978.00 | 2022-04-13 | 63 | 6 | 3 | Actual |
| 4662 | 40.00 | 2022-02-11 | 83 | 7 | 3 | Budget |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-05-14 | 92 | 1 | 3 | Actual |
| 5629 | 46.00 | 2022-03-13 | 69 | 1 | 3 | Actual |
| 2325 | 25.00 | 2021-12-12 | 69 | 6 | 3 | Actual |
| 117 | 12687.00 | 2021-10-11 | 14 | 7 | 3 | Actual |
| 8993 | 160.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2023-01-11 | 99 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2022-02-11 | 61 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-04-12 | 77 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-06-11 | 56 | 6 | 3 | Budget |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 6873 | 49331.00 | 2022-04-13 | 37 | 7 | 3 | Actual |
| 18596 | 432.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 23701 | 42.00 | 2023-08-11 | 83 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 29181 | 487.00 | 2024-01-11 | 92 | 6 | 3 | Actual |
Generated 2024-11-10 09:13:30.472 UTC