[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20675 | 533554.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
| 24649 | 119408.00 | 2023-07-21 | 12 | 2 | 3 | Actual |
| 15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
| 34851 | 47938.00 | 2024-04-20 | 24 | 7 | 3 | Actual |
| 8995 | 100.00 | 2022-04-20 | 68 | 1 | 3 | Budget |
| 24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-20 | 61 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
| 9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
| 20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
| 16615 | 24.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
| 23635 | 461.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
| 9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
| 14510 | 713.00 | 2022-09-20 | 66 | 1 | 3 | Actual |
| 33671 | 263.00 | 2024-03-22 | 78 | 6 | 3 | Actual |
| 25714 | 61803.00 | 2023-08-20 | 60 | 6 | 3 | Actual |
| 34789 | 107.00 | 2024-04-20 | 82 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 3461 | 200.00 | 2021-11-20 | 81 | 6 | 3 | Budget |
| 9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-21 | 7 | 7 | 3 | Actual |
| 19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2022-12-21 | 40 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-20 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
| 3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
| 13553 | 1281.00 | 2022-08-20 | 97 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-04-20 | 87 | 7 | 3 | Actual |
| 151 | 40.00 | 2021-08-20 | 67 | 7 | 3 | Budget |
| 23711 | 28584.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
| 13516 | 142.00 | 2022-08-20 | 94 | 1 | 3 | Actual |
| 21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
| 32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
| 83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
| 7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
| 3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
| 27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
| 14609 | 169.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 38264 | 81.00 | 2024-07-21 | 69 | 6 | 3 | Actual |
| 3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
| 12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-08-20 | 90 | 6 | 3 | Actual |
| 34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
| 33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2022-05-21 | 57 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
| 4518 | 531.00 | 2021-12-21 | 80 | 1 | 3 | Actual |
| 24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
Generated 2024-09-20 01:25:27.488 UTC