[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1310 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13576 | 203179.00 | 2022-10-14 | 35 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-07-15 | 39 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-01-14 | 62 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-14 | 53 | 6 | 3 | Budget |
| 13528 | 660.00 | 2022-10-14 | 65 | 6 | 3 | Actual |
| 8046 | 20463.00 | 2022-05-17 | 100 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-15 | 101 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2022-09-14 | 34 | 7 | 3 | Actual |
| 13500 | 760.00 | 2022-10-14 | 73 | 1 | 3 | Actual |
| 34890 | 14.00 | 2024-06-14 | 94 | 7 | 3 | Actual |
| 25721 | 215.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-07-15 | 63 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-01-14 | 87 | 6 | 3 | Actual |
| 26870 | 80.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 3547 | 32.00 | 2022-01-14 | 85 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-04-16 | 73 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-01-14 | 15 | 7 | 3 | Actual |
| 17598 | 686.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-15 | 15 | 7 | 3 | Actual |
| 12369 | 144.00 | 2022-09-14 | 78 | 1 | 3 | Actual |
| 10217 | 13720.00 | 2022-07-15 | 18 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-10-14 | 42 | 7 | 3 | Actual |
| 20719 | 50.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-14 | 18 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-07-15 | 37 | 7 | 3 | Actual |
| 11294 | 220.00 | 2022-08-14 | 73 | 6 | 3 | Budget |
| 5668 | 0.00 | 2022-03-16 | 54 | 6 | 3 | Budget |
| 18657 | 68.00 | 2023-03-16 | 78 | 7 | 3 | Actual |
| 21629 | 89.00 | 2023-06-14 | 82 | 1 | 3 | Actual |
Generated 2024-11-13 04:52:32.572 UTC