[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2219 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36010 | 167458.00 | 2024-07-12 | 37 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 7954 | 90.00 | 2022-05-14 | 83 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-09-11 | 61 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 2331 | 220.00 | 2021-12-12 | 73 | 6 | 3 | Budget |
| 9085 | 220.00 | 2022-06-11 | 90 | 6 | 3 | Actual |
| 12361 | 272.00 | 2022-09-11 | 73 | 1 | 3 | Actual |
| 26828 | 527.00 | 2023-11-11 | 73 | 1 | 3 | Actual |
| 2433 | 92.00 | 2021-12-12 | 90 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-10-11 | 4 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-04-13 | 65 | 7 | 3 | Budget |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 32607 | 118.00 | 2024-04-12 | 83 | 7 | 3 | Actual |
| 17580 | 13198.00 | 2023-02-11 | 57 | 6 | 3 | Actual |
| 29211 | 58901.00 | 2024-01-11 | 40 | 7 | 3 | Actual |
| 25722 | 61.00 | 2023-10-11 | 69 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-06-11 | 77 | 6 | 3 | Budget |
| 25714 | 61803.00 | 2023-10-11 | 60 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2022-11-11 | 57 | 6 | 3 | Actual |
| 36036 | 270.00 | 2024-07-12 | 87 | 7 | 3 | Actual |
| 6853 | 298888.00 | 2022-04-13 | 6 | 7 | 3 | Actual |
| 21624 | 658.00 | 2023-06-11 | 76 | 1 | 3 | Actual |
| 17632 | 47905.00 | 2023-02-11 | 34 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 21711 | 14.00 | 2023-06-11 | 69 | 7 | 3 | Actual |
| 37178 | 109.00 | 2024-08-11 | 78 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2023-09-11 | 72 | 6 | 3 | Actual |
Generated 2024-11-10 08:17:39.184 UTC