[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34792 | 300.00 | 2024-06-13 | 85 | 1 | 3 | Actual |
| 28050 | 92139.00 | 2023-12-14 | 31 | 7 | 3 | Actual |
| 3434 | 2589.00 | 2022-01-13 | 63 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-01-13 | 62 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-14 | 20 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-06-13 | 81 | 6 | 3 | Actual |
| 28072 | 180.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-04-15 | 71 | 6 | 3 | Budget |
| 30271 | -596.00 | 2024-02-13 | 91 | 1 | 3 | Actual |
| 4512 | 280.00 | 2022-02-13 | 76 | 1 | 3 | Budget |
| 1175 | 514.00 | 2021-11-13 | 92 | 1 | 3 | Actual |
| 86 | 113.00 | 2021-10-13 | 78 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2024-02-13 | 94 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-10-13 | 85 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2023-01-13 | 37 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-03-15 | 15 | 7 | 3 | Actual |
| 11356 | 5060.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-13 | 60 | 6 | 3 | Actual |
| 2343 | 280.00 | 2021-12-14 | 81 | 6 | 3 | Budget |
| 10249 | 33.00 | 2022-07-14 | 68 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-02-13 | 34 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-04-15 | 43 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-12-14 | 37 | 7 | 3 | Actual |
| 23668 | 15454.00 | 2023-08-13 | 22 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-04-15 | 94 | 7 | 3 | Actual |
| 16632 | 177.00 | 2023-01-13 | 92 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-03-14 | 71 | 7 | 3 | Actual |
| 32518 | 1418.00 | 2024-04-14 | 87 | 1 | 3 | Actual |
| 28088 | 35267.00 | 2023-12-14 | 100 | 7 | 3 | Actual |
| 2425 | 35.00 | 2021-12-14 | 83 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-04-15 | 62 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-05-16 | 72 | 6 | 3 | Actual |
| 10227 | 31770.00 | 2022-07-14 | 32 | 7 | 3 | Actual |
| 12344 | 28100.00 | 2022-09-13 | 60 | 1 | 3 | Budget |
| 19635 | 990.00 | 2023-04-15 | 87 | 6 | 3 | Actual |
| 17643 | 156.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 13498 | 129.00 | 2022-10-13 | 69 | 1 | 3 | Actual |
| 18632 | 267630.00 | 2023-03-15 | 29 | 7 | 3 | Actual |
| 21651 | 240.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
| 37164 | 22108.00 | 2024-08-13 | 46 | 7 | 3 | Actual |
| 6913 | 30.00 | 2022-04-15 | 83 | 7 | 3 | Budget |
| 14529 | -302.00 | 2022-11-13 | 91 | 1 | 3 | Actual |
| 35974 | 653.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 24 | 535.00 | 2021-10-13 | 77 | 1 | 3 | Actual |
| 4668 | 180.00 | 2022-02-13 | 87 | 7 | 3 | Actual |
| 30284 | 8129.00 | 2024-02-13 | 63 | 6 | 3 | Actual |
| 11243 | 173.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 19607 | 15.00 | 2023-04-15 | 96 | 1 | 3 | Actual |
| 1149 | 286.00 | 2021-11-13 | 73 | 1 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-14 | 61 | 6 | 3 | Actual |
| 32502 | 1275.00 | 2024-04-14 | 66 | 1 | 3 | Actual |
| 123 | 11887.00 | 2021-10-13 | 22 | 7 | 3 | Actual |
| 2300 | 52500.00 | 2021-12-14 | 12 | 2 | 3 | Actual |
| 5771 | 16.00 | 2022-03-15 | 71 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-12-14 | 20 | 7 | 3 | Actual |
| 27993 | 932.00 | 2023-12-14 | 92 | 1 | 3 | Actual |
| 12498 | 30.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 14516 | 369.00 | 2022-11-13 | 74 | 1 | 3 | Actual |
| 4552 | 850.00 | 2022-02-13 | 62 | 6 | 3 | Budget |
| 34807 | 4559.00 | 2024-06-13 | 61 | 6 | 3 | Actual |
| 13581 | 350000.00 | 2022-10-13 | 42 | 7 | 3 | Actual |
Generated 2024-11-13 02:32:27.171 UTC