[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
| 15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-10-22 | 60 | 7 | 3 | Actual |
| 22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
| 32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-02-21 | 77 | 7 | 3 | Budget |
| 25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
| 2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
| 20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
| 12461 | 33345.00 | 2022-07-22 | 14 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
| 30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
| 29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 2370 | 39246.00 | 2021-10-22 | 15 | 7 | 3 | Actual |
| 12345 | 2913.00 | 2022-07-22 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-08-21 | 62 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-10-22 | 77 | 7 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
| 5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-22 | 80 | 1 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-08-21 | 38 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
| 26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-01-21 | 77 | 7 | 3 | Actual |
| 25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
| 29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
| 6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
| 30292 | 355.00 | 2023-12-22 | 73 | 6 | 3 | Actual |
| 3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
| 12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
| 32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 25738 | 362.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
| 31485 | 69.00 | 2024-01-21 | 85 | 7 | 3 | Actual |
| 30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-20 03:49:26.646 UTC