[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-09-20 | 39 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
| 8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-06-20 | 66 | 1 | 3 | Budget |
| 35946 | 328.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
| 5792 | 34.00 | 2022-01-20 | 85 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
| 6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
| 9070 | 403.00 | 2022-04-20 | 80 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
| 26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
| 33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
| 29180 | -292.00 | 2023-11-20 | 91 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2023-10-21 | 18 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-20 | 61 | 7 | 3 | Budget |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-05-21 | 53 | 6 | 3 | Budget |
| 31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-05-21 | 57 | 6 | 3 | Budget |
| 9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 17631 | 37748.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-21 | 33 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2022-05-21 | 94 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
| 6846 | 7392.00 | 2022-02-20 | 94 | 6 | 3 | Actual |
| 4622 | 171450.00 | 2021-12-21 | 35 | 7 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2024-06-20 | 14 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-21 | 54 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
| 12365 | 297.00 | 2022-07-21 | 76 | 1 | 3 | Actual |
| 32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 24691 | 89278.00 | 2023-07-21 | 13 | 7 | 3 | Actual |
| 1196 | 313.00 | 2021-09-20 | 66 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-08-20 | 85 | 7 | 3 | Actual |
| 34811 | 850.00 | 2024-04-20 | 66 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-07-21 | 83 | 6 | 3 | Budget |
| 35958 | 5315.00 | 2024-05-21 | 61 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-21 | 73 | 6 | 3 | Budget |
| 14549 | 471.00 | 2022-09-20 | 73 | 6 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-21 | 21 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
| 16524 | 136.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 17622 | 19441.00 | 2022-12-21 | 20 | 7 | 3 | Actual |
| 2352 | 380.00 | 2021-10-21 | 87 | 6 | 3 | Budget |
| 3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
| 13596 | 198.00 | 2022-08-20 | 76 | 7 | 3 | Actual |
| 30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
| 28037 | 13842.00 | 2023-10-21 | 8 | 7 | 3 | Actual |
| 29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 4615 | 23396.00 | 2021-12-21 | 24 | 7 | 3 | Actual |
| 17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
Generated 2024-09-20 01:40:05.856 UTC