[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
| 3423 | 73700.00 | 2021-11-21 | 56 | 6 | 3 | Budget |
| 26900 | 104874.00 | 2023-09-21 | 31 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
| 19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-05-22 | 7 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
| 19648 | 13481.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
| 38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
| 30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-21 | 83 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-02-21 | 83 | 1 | 3 | Actual |
| 14624 | 28301.00 | 2022-09-21 | 100 | 7 | 3 | Actual |
| 11273 | 17700.00 | 2022-06-21 | 60 | 6 | 3 | Budget |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Actual |
| 24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
| 5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-07-22 | 101 | 6 | 3 | Budget |
| 31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
| 1239 | 130511.00 | 2021-09-21 | 101 | 6 | 3 | Actual |
| 8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
| 30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
| 13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
| 18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
| 1197 | 156.00 | 2021-09-21 | 67 | 6 | 3 | Actual |
| 38228 | 380.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
| 32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-02-21 | 62 | 7 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
| 35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
| 6804 | 2978.00 | 2022-02-21 | 63 | 6 | 3 | Actual |
| 38244 | 424.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 29215 | 1949.00 | 2023-11-21 | 61 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-22 | 33 | 7 | 3 | Actual |
Generated 2024-09-20 05:36:34.935 UTC