[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4611 | 13445.00 | 2022-02-13 | 20 | 7 | 3 | Actual |
| 13511 | 1350.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 9043 | 1019.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 9060 | 161.00 | 2022-06-13 | 73 | 6 | 3 | Actual |
| 38331 | 18.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 34818 | 383.00 | 2024-06-13 | 74 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-10-13 | 19 | 7 | 3 | Actual |
| 4507 | 60.00 | 2022-02-13 | 71 | 1 | 3 | Budget |
| 14521 | 864.00 | 2022-11-13 | 81 | 1 | 3 | Actual |
| 19639 | 365.00 | 2023-04-15 | 92 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-04-15 | 62 | 7 | 3 | Actual |
| 20645 | 4462.00 | 2023-05-16 | 62 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-05-16 | 76 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-14 | 91 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-04-15 | 82 | 6 | 3 | Actual |
| 8017 | 70.00 | 2022-05-16 | 73 | 7 | 3 | Budget |
| 18572 | 1440.00 | 2023-03-15 | 87 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-15 | 13 | 7 | 3 | Actual |
| 24735 | 35.00 | 2023-09-13 | 89 | 7 | 3 | Actual |
| 5643 | 550.00 | 2022-03-15 | 80 | 1 | 3 | Budget |
| 15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 7871 | 193.00 | 2022-05-16 | 67 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-14 | 13 | 7 | 3 | Actual |
| 3438 | 218.00 | 2022-01-13 | 66 | 6 | 3 | Actual |
| 35930 | 583.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 33718 | 304.00 | 2024-05-15 | 65 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-13 | 81 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-15 | 31 | 7 | 3 | Actual |
| 10153 | 5320.00 | 2022-07-14 | 57 | 6 | 3 | Actual |
| 17594 | 4582.00 | 2023-02-13 | 76 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-06-13 | 82 | 6 | 3 | Budget |
| 12430 | 90.00 | 2022-09-13 | 78 | 6 | 3 | Budget |
| 21631 | 268.00 | 2023-06-13 | 84 | 1 | 3 | Actual |
| 9062 | 90.00 | 2022-06-13 | 74 | 6 | 3 | Budget |
| 38312 | 54898.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 12424 | 100.00 | 2022-09-13 | 74 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-13 | 37 | 7 | 3 | Actual |
| 37147 | 26671.00 | 2024-08-13 | 20 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-06-13 | 13 | 7 | 3 | Actual |
| 18598 | 3573.00 | 2023-03-15 | 76 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-09-13 | 60 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
| 13559 | 9469.00 | 2022-10-13 | 8 | 7 | 3 | Actual |
| 38274 | 60.00 | 2024-09-13 | 82 | 6 | 3 | Actual |
| 32614 | 285.00 | 2024-04-14 | 92 | 7 | 3 | Actual |
| 8044 | 54.00 | 2022-05-16 | 94 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-03-15 | 78 | 1 | 3 | Budget |
| 25707 | 20.00 | 2023-10-13 | 96 | 1 | 3 | Actual |
| 1307 | 100.00 | 2021-11-13 | 87 | 7 | 3 | Budget |
| 1275 | 66.00 | 2021-11-13 | 66 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2024-09-13 | 53 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 38269 | 3138.00 | 2024-09-13 | 76 | 6 | 3 | Actual |
| 5644 | 380.00 | 2022-03-15 | 81 | 1 | 3 | Budget |
| 18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-14 | 89 | 7 | 3 | Actual |
| 38271 | 251.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2024-06-13 | 80 | 6 | 3 | Actual |
Generated 2024-11-13 00:37:10.354 UTC