[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32528 | 11.00 | 2024-02-21 | 54 | 6 | 3 | Actual |
| 25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2023-01-21 | 57 | 6 | 3 | Actual |
| 20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
| 16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
| 19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-09-21 | 67 | 1 | 3 | Budget |
| 12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 5645 | 329.00 | 2022-01-21 | 81 | 1 | 3 | Actual |
| 34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2023-09-21 | 14 | 7 | 3 | Actual |
| 118 | 23136.00 | 2021-08-21 | 15 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-02-21 | 67 | 1 | 3 | Actual |
| 5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
| 4519 | 550.00 | 2021-12-22 | 80 | 1 | 3 | Budget |
| 37156 | 43156.00 | 2024-06-21 | 33 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
| 30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
| 25746 | 489022.00 | 2023-08-21 | 4 | 7 | 3 | Actual |
| 91 | 280.00 | 2021-08-21 | 81 | 6 | 3 | Budget |
| 14521 | 864.00 | 2022-09-21 | 81 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-22 | 21 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
| 4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
| 16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-10-22 | 66 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2022-05-22 | 52 | 6 | 3 | Actual |
| 3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
| 38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
| 18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-06-21 | 72 | 6 | 3 | Actual |
| 4676 | 20028.00 | 2021-12-22 | 100 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
| 38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
| 18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
| 8991 | 305.00 | 2022-04-21 | 66 | 1 | 3 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
| 18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 11285 | 120.00 | 2022-06-21 | 67 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
Generated 2024-09-20 11:22:29.550 UTC