[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38273 | 608.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2024-01-15 | 57 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
| 2435 | 123.00 | 2021-12-16 | 92 | 7 | 3 | Actual |
| 34793 | 1485.00 | 2024-06-15 | 87 | 1 | 3 | Actual |
| 13492 | 8283.00 | 2022-10-15 | 61 | 1 | 3 | Actual |
| 31388 | 1802.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 26938 | 36442.00 | 2023-11-15 | 100 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-04-17 | 74 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 7953 | 26.00 | 2022-05-18 | 82 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-16 | 74 | 7 | 3 | Budget |
| 5664 | 2200.00 | 2022-03-17 | 52 | 6 | 3 | Budget |
| 6856 | 44384.00 | 2022-04-17 | 13 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2022-06-15 | 57 | 6 | 3 | Budget |
| 68 | 200.00 | 2021-10-15 | 66 | 6 | 3 | Actual |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 21698 | 122922.00 | 2023-06-15 | 37 | 7 | 3 | Actual |
| 3477 | 8.00 | 2022-01-15 | 96 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-05-18 | 78 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 5723 | 7.00 | 2022-03-17 | 96 | 6 | 3 | Actual |
| 6838 | 82.00 | 2022-04-17 | 85 | 6 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-15 | 60 | 7 | 3 | Budget |
| 12422 | 220.00 | 2022-09-15 | 73 | 6 | 3 | Budget |
| 24673 | 64.00 | 2023-09-15 | 82 | 6 | 3 | Actual |
| 8035 | 27.00 | 2022-05-18 | 84 | 7 | 3 | Actual |
| 6882 | 540.00 | 2022-04-17 | 61 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-06-15 | 14 | 7 | 3 | Actual |
| 37189 | 212.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2024-07-16 | 6 | 7 | 3 | Actual |
| 17565 | 397.00 | 2023-02-15 | 83 | 1 | 3 | Actual |
| 10111 | 127.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
| 11243 | 173.00 | 2022-08-15 | 78 | 1 | 3 | Actual |
| 14507 | 7353.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-01-15 | 82 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-06-15 | 80 | 6 | 3 | Budget |
| 11325 | 45000.00 | 2022-08-15 | 99 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-09-15 | 63 | 6 | 3 | Budget |
| 25785 | 245.00 | 2023-10-15 | 74 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 3466 | 70.00 | 2022-01-15 | 84 | 6 | 3 | Budget |
| 14559 | 190.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-06-15 | 96 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-09-15 | 76 | 1 | 3 | Actual |
| 24733 | 34.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 4530 | 495.00 | 2022-02-15 | 87 | 1 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-16 | 6 | 7 | 3 | Actual |
| 10275 | 29.00 | 2022-07-16 | 85 | 7 | 3 | Actual |
| 12487 | 480.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 24731 | 42.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-11-15 | 96 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2024-06-15 | 18 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-12-16 | 53 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
Generated 2024-11-14 04:22:57.523 UTC