[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1372 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
| 11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
| 3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
| 2380 | 49815.00 | 2021-10-22 | 31 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
| 32539 | 49.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-10-22 | 89 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-05-22 | 57 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2023-10-22 | 8 | 7 | 3 | Actual |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2023-09-21 | 62 | 7 | 3 | Actual |
| 29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
| 19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
| 37186 | 103.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
| 25655 | 10122.00 | 2023-08-20 | 93 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 10139 | 480.00 | 2022-05-22 | 87 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
| 19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-11-21 | 101 | 6 | 3 | Actual |
| 12375 | 40.00 | 2022-07-22 | 82 | 1 | 3 | Budget |
| 24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
| 3533 | 200.00 | 2021-11-21 | 77 | 7 | 3 | Budget |
Generated 2024-09-20 13:21:40.890 UTC