[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25731 | 608.00 | 2023-08-20 | 81 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-03-23 | 60 | 7 | 3 | Budget |
| 35988 | 256906.00 | 2024-05-21 | 101 | 6 | 3 | Actual |
| 20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
| 7939 | 120.00 | 2022-03-23 | 73 | 6 | 3 | Budget |
| 9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 10151 | 75718.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
| 35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
| 9047 | 236.00 | 2022-04-20 | 65 | 6 | 3 | Actual |
| 26915 | 283.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-09-20 | 24 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-07-21 | 63 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-01-20 | 71 | 7 | 3 | Budget |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
| 36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
| 10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
| 8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
| 23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-21 | 53 | 6 | 3 | Actual |
| 13609 | 158.00 | 2022-08-20 | 92 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-09-20 | 73 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
| 2263 | 200.00 | 2021-10-21 | 67 | 1 | 3 | Budget |
| 36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-20 | 22 | 7 | 3 | Actual |
| 29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
| 2291 | 111.00 | 2021-10-21 | 85 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
| 24674 | 223.00 | 2023-07-21 | 83 | 6 | 3 | Actual |
| 5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
| 21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-21 | 19 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-23 | 62 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-10-21 | 67 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-20 | 61 | 6 | 3 | Actual |
| 18566 | 1848.00 | 2023-01-20 | 80 | 1 | 3 | Actual |
| 25798 | -92.00 | 2023-08-20 | 91 | 7 | 3 | Actual |
| 15497 | 426.00 | 2022-10-21 | 78 | 1 | 3 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 38289 | 469720.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 10115 | 80.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
| 3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-21 | 60 | 6 | 3 | Actual |
| 10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
| 5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
Generated 2024-09-19 23:45:25.290 UTC