[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17641 | 913.00 | 2023-02-13 | 61 | 7 | 3 | Actual |
| 20669 | 392.00 | 2023-05-16 | 92 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-13 | 78 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2024-02-13 | 32 | 7 | 3 | Actual |
| 152 | 38.00 | 2021-10-13 | 67 | 7 | 3 | Actual |
| 10165 | 197.00 | 2022-07-14 | 66 | 6 | 3 | Actual |
| 27972 | 693.00 | 2023-12-14 | 65 | 1 | 3 | Actual |
| 7956 | 78.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
| 44 | -247.00 | 2021-10-13 | 91 | 1 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-13 | 37 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2022-05-16 | 53 | 6 | 3 | Budget |
| 4534 | -224.00 | 2022-02-13 | 91 | 1 | 3 | Actual |
| 7960 | 360.00 | 2022-05-16 | 87 | 6 | 3 | Actual |
| 34783 | 332.00 | 2024-06-13 | 74 | 1 | 3 | Actual |
| 25696 | 878.00 | 2023-10-13 | 81 | 1 | 3 | Actual |
| 35930 | 583.00 | 2024-07-14 | 67 | 1 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 38250 | 124986.00 | 2024-09-13 | 12 | 2 | 3 | Actual |
| 19593 | 1471.00 | 2023-04-15 | 77 | 1 | 3 | Actual |
| 74 | 32.00 | 2021-10-13 | 71 | 6 | 3 | Actual |
| 19692 | 360.00 | 2023-04-15 | 87 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2023-04-15 | 65 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-13 | 37 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2023-04-15 | 37 | 7 | 3 | Actual |
| 12377 | 100.00 | 2022-09-13 | 83 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-05-16 | 62 | 6 | 3 | Budget |
| 21716 | 185.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-04-15 | 78 | 1 | 3 | Budget |
| 14508 | 5515.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 14525 | 236.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 20709 | 16.00 | 2023-05-16 | 69 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-12-14 | 56 | 6 | 3 | Budget |
| 13506 | 965.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 23685 | 1153.00 | 2023-08-13 | 61 | 7 | 3 | Actual |
| 33642 | 275.00 | 2024-05-15 | 85 | 1 | 3 | Actual |
| 12497 | 8.00 | 2022-09-13 | 69 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2022-06-13 | 63 | 6 | 3 | Actual |
| 34887 | 158.00 | 2024-06-13 | 90 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-07-14 | 78 | 7 | 3 | Actual |
| 4663 | 42.00 | 2022-02-13 | 83 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-10-13 | 37 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
| 2261 | 410.00 | 2021-12-14 | 66 | 1 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-13 | 39 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2022-10-13 | 94 | 6 | 3 | Actual |
| 22595 | 98.00 | 2023-07-14 | 69 | 1 | 3 | Actual |
| 14539 | 6884.00 | 2022-11-13 | 61 | 6 | 3 | Actual |
| 23628 | 18467.00 | 2023-08-13 | 63 | 6 | 3 | Actual |
| 17567 | 317.00 | 2023-02-13 | 85 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-04-15 | 90 | 1 | 3 | Actual |
| 3456 | 101.00 | 2022-01-13 | 78 | 6 | 3 | Actual |
| 18583 | 79105.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2022-09-13 | 61 | 1 | 3 | Budget |
| 12441 | 66.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
| 1270 | 360.00 | 2021-11-13 | 61 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2024-08-13 | 33 | 7 | 3 | Actual |
| 37131 | -421.00 | 2024-08-13 | 91 | 6 | 3 | Actual |
| 11359 | 480.00 | 2022-08-13 | 62 | 7 | 3 | Budget |
| 37099 | 22.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 5742 | 19810.00 | 2022-03-15 | 28 | 7 | 3 | Actual |
| 38249 | 22.00 | 2024-09-13 | 96 | 1 | 3 | Actual |
Generated 2024-11-13 00:37:57.849 UTC