[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38312 | 54898.00 | 2024-09-11 | 40 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2022-03-13 | 56 | 6 | 3 | Actual |
| 37117 | 556.00 | 2024-08-11 | 73 | 6 | 3 | Actual |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
| 24641 | 298.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-04-13 | 71 | 7 | 3 | Actual |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 29195 | 78696.00 | 2024-01-11 | 19 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2023-11-11 | 38 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 34827 | 179.00 | 2024-06-11 | 85 | 6 | 3 | Actual |
| 1155 | 480.00 | 2021-11-11 | 77 | 1 | 3 | Budget |
| 32604 | 520.00 | 2024-04-12 | 80 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 33645 | 585.00 | 2024-05-13 | 90 | 1 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 18665 | 40.00 | 2023-03-13 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2024-01-11 | 90 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-12-12 | 69 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 21650 | 464.00 | 2023-06-11 | 66 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-10-11 | 66 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
Generated 2024-11-10 08:28:35.317 UTC