[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 121 | 13445.00 | 2021-10-11 | 20 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-07-12 | 4 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 12376 | 124.00 | 2022-09-11 | 83 | 1 | 3 | Actual |
| 23640 | 229.00 | 2023-08-11 | 78 | 6 | 3 | Actual |
| 35944 | 246.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
| 37144 | 101778.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 3386 | 220.00 | 2022-01-11 | 73 | 1 | 3 | Budget |
| 10169 | 90.00 | 2022-07-12 | 68 | 6 | 3 | Budget |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-11-11 | 82 | 1 | 3 | Actual |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2022-05-14 | 38 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-04-13 | 85 | 1 | 3 | Budget |
| 12454 | 237600.00 | 2022-09-11 | 101 | 6 | 3 | Budget |
| 17604 | 197.00 | 2023-02-11 | 89 | 6 | 3 | Actual |
| 4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 178 | 20.00 | 2021-10-11 | 85 | 7 | 3 | Budget |
| 32521 | -468.00 | 2024-04-12 | 91 | 1 | 3 | Actual |
| 68 | 200.00 | 2021-10-11 | 66 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-08-11 | 100 | 7 | 3 | Actual |
| 10135 | 100.00 | 2022-07-12 | 84 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-05-13 | 77 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-10-11 | 96 | 7 | 3 | Actual |
| 28013 | 478.00 | 2023-12-12 | 73 | 6 | 3 | Actual |
| 166 | 40.00 | 2021-10-11 | 78 | 7 | 3 | Budget |
| 17645 | 70.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 10165 | 197.00 | 2022-07-12 | 66 | 6 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-11 | 43 | 7 | 3 | Actual |
| 11244 | 710.00 | 2022-08-11 | 80 | 1 | 3 | Actual |
| 6890 | 40.00 | 2022-04-13 | 67 | 7 | 3 | Budget |
| 17570 | 532.00 | 2023-02-11 | 90 | 1 | 3 | Actual |
| 6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-10-11 | 20 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
| 19667 | 42959.00 | 2023-04-13 | 38 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2023-09-11 | 18 | 7 | 3 | Actual |
| 37114 | 95.00 | 2024-08-11 | 69 | 6 | 3 | Actual |
| 11385 | 100.00 | 2022-08-11 | 81 | 7 | 3 | Budget |
| 18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 9009 | 145.00 | 2022-06-11 | 78 | 1 | 3 | Actual |
| 32556 | -283.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-11 | 39 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 24663 | 54.00 | 2023-09-11 | 69 | 6 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 18620 | 13912.00 | 2023-03-13 | 8 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
Generated 2024-11-10 07:08:29.045 UTC