[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 23625 | 53820.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 38321 | 45.00 | 2024-09-15 | 68 | 7 | 3 | Actual |
| 25703 | 480.00 | 2023-10-15 | 90 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2024-07-16 | 21 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-03-17 | 35 | 7 | 3 | Actual |
| 12439 | 76.00 | 2022-09-15 | 83 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-08-15 | 82 | 6 | 3 | Actual |
| 3470 | 280.00 | 2022-01-15 | 87 | 6 | 3 | Budget |
| 3385 | 60.00 | 2022-01-15 | 71 | 1 | 3 | Budget |
| 24660 | 491.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 20697 | 44712.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 13545 | 200.00 | 2022-10-15 | 85 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-12-16 | 80 | 7 | 3 | Budget |
| 4556 | 200.00 | 2022-02-15 | 65 | 6 | 3 | Budget |
| 30320 | 24696.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 12351 | 380.00 | 2022-09-15 | 66 | 1 | 3 | Budget |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 19691 | 75.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-01-15 | 71 | 1 | 3 | Actual |
| 21730 | 2.00 | 2023-06-15 | 96 | 7 | 3 | Actual |
| 38264 | 81.00 | 2024-09-15 | 69 | 6 | 3 | Actual |
| 138 | -830343.50 | 2021-10-15 | 43 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 19614 | 5649.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-03-17 | 87 | 7 | 3 | Budget |
| 1147 | 70.00 | 2021-11-15 | 71 | 1 | 3 | Budget |
| 13518 | 166288.00 | 2022-10-15 | 12 | 2 | 3 | Actual |
| 16634 | 4.00 | 2023-01-15 | 96 | 7 | 3 | Actual |
Generated 2024-11-14 04:58:17.926 UTC