[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2022-05-16 | 68 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-14 | 94 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-05-16 | 71 | 7 | 3 | Actual |
| 3519 | 60.00 | 2022-01-13 | 67 | 7 | 3 | Budget |
| 15527 | 1874.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 26889 | 67739.00 | 2023-11-13 | 14 | 7 | 3 | Actual |
| 32546 | 251.00 | 2024-04-14 | 78 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-14 | 60 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-13 | 71 | 7 | 3 | Actual |
| 15526 | 91.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-09-13 | 82 | 6 | 3 | Actual |
| 10161 | 3400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 3478 | 180.00 | 2022-01-13 | 97 | 6 | 3 | Actual |
| 56 | 3186.00 | 2021-10-13 | 57 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2023-06-13 | 39 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-04-15 | 62 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 12434 | 221.00 | 2022-09-13 | 81 | 6 | 3 | Actual |
| 30366 | 5.00 | 2024-02-13 | 96 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2022-10-13 | 32 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-11-13 | 52 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-10-13 | 82 | 1 | 3 | Actual |
| 10265 | 200.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 3524 | 9.00 | 2022-01-13 | 71 | 7 | 3 | Actual |
| 3394 | 200.00 | 2022-01-13 | 78 | 1 | 3 | Budget |
| 7915 | 3700.00 | 2022-05-16 | 57 | 6 | 3 | Budget |
| 31395 | 463.00 | 2024-03-14 | 89 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 11235 | 300.00 | 2022-08-13 | 73 | 1 | 3 | Budget |
| 24709 | 41644.00 | 2023-09-13 | 38 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-14 | 62 | 1 | 3 | Budget |
| 29218 | 188.00 | 2024-01-13 | 66 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2023-09-13 | 22 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-02-13 | 66 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-10-13 | 69 | 7 | 3 | Actual |
| 4502 | 160.00 | 2022-02-13 | 67 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2021-11-13 | 33 | 7 | 3 | Actual |
| 16562 | 3705.00 | 2023-01-13 | 76 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-07-14 | 63 | 6 | 3 | Actual |
| 16607 | 325705.00 | 2023-01-13 | 46 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-06-13 | 94 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-08-13 | 22 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-13 | 62 | 1 | 3 | Actual |
| 58 | 14300.00 | 2021-10-13 | 60 | 6 | 3 | Budget |
| 16543 | 146656.00 | 2023-01-13 | 12 | 2 | 3 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-12-14 | 87 | 1 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-13 | 43 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-13 | 77 | 7 | 3 | Budget |
| 24710 | 68093.00 | 2023-09-13 | 39 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-13 | 37 | 7 | 3 | Actual |
| 10163 | 217.00 | 2022-07-14 | 65 | 6 | 3 | Actual |
| 24690 | 12799.00 | 2023-09-13 | 8 | 7 | 3 | Actual |
| 28022 | 222.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
| 7957 | 80.00 | 2022-05-16 | 84 | 6 | 3 | Budget |
| 38245 | 653.00 | 2024-09-13 | 90 | 1 | 3 | Actual |
| 8035 | 27.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
| 120 | 43720.00 | 2021-10-13 | 19 | 7 | 3 | Actual |
| 6822 | 732.00 | 2022-04-15 | 76 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-08-13 | 77 | 6 | 3 | Budget |
| 9029 | 11.00 | 2022-06-13 | 96 | 1 | 3 | Actual |
Generated 2024-11-13 01:38:48.304 UTC