[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 30256 | 150.00 | 2023-12-22 | 71 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-05-22 | 65 | 1 | 3 | Actual |
| 1137 | 380.00 | 2021-09-21 | 65 | 1 | 3 | Budget |
| 2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
| 23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
| 24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
| 4655 | 54.00 | 2021-12-22 | 78 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
| 10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
| 14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 148 | 81.00 | 2021-08-21 | 65 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 16545 | 12451.00 | 2022-11-21 | 53 | 6 | 3 | Actual |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-08-21 | 80 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2022-05-22 | 37 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
| 16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
| 38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
| 38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
| 10232 | 31359.00 | 2022-05-22 | 38 | 7 | 3 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
| 13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
| 22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
| 9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
| 149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2023-05-22 | 62 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
| 161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
| 16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
| 6832 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-09-21 | 101 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 22625 | 650.00 | 2023-05-22 | 65 | 6 | 3 | Actual |
| 13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
| 7947 | 107.00 | 2022-03-24 | 78 | 6 | 3 | Actual |
| 32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-08-21 | 42 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
| 12 | 174.00 | 2021-08-21 | 67 | 1 | 3 | Actual |
| 22650 | 996.00 | 2023-05-22 | 97 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 03:51:18.798 UTC