[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32510 | 1559.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 19656 | 15147.00 | 2023-04-15 | 22 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-01-13 | 56 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2023-09-13 | 35 | 7 | 3 | Actual |
| 26867 | 299.00 | 2023-11-13 | 78 | 6 | 3 | Actual |
| 9051 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 21663 | 66.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
| 12352 | 420.00 | 2022-09-13 | 66 | 1 | 3 | Actual |
| 9108 | 21552.00 | 2022-06-13 | 28 | 7 | 3 | Actual |
| 12424 | 100.00 | 2022-09-13 | 74 | 6 | 3 | Budget |
| 7931 | 80.00 | 2022-05-16 | 68 | 6 | 3 | Budget |
| 30358 | 84.00 | 2024-02-13 | 84 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 34889 | 211.00 | 2024-06-13 | 92 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-12-14 | 89 | 6 | 3 | Actual |
| 37123 | 797.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
| 29184 | 944.00 | 2024-01-13 | 97 | 6 | 3 | Actual |
| 1309 | 52.00 | 2021-11-13 | 90 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-13 | 101 | 6 | 3 | Actual |
| 24635 | 398.00 | 2023-09-13 | 78 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-15 | 61 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2023-02-13 | 34 | 7 | 3 | Actual |
| 26847 | 20965.00 | 2023-11-13 | 52 | 6 | 3 | Actual |
| 31380 | 446.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 105 | 368.00 | 2021-10-13 | 92 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-02-13 | 57 | 6 | 3 | Actual |
| 32560 | 522.00 | 2024-04-14 | 97 | 6 | 3 | Actual |
| 12460 | 50999.00 | 2022-09-13 | 13 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-04-15 | 85 | 6 | 3 | Actual |
| 18648 | 109.00 | 2023-03-15 | 66 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-03-15 | 91 | 6 | 3 | Actual |
| 12490 | 80.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-10-13 | 29 | 7 | 3 | Actual |
| 11295 | 166.00 | 2022-08-13 | 73 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2023-10-13 | 77 | 1 | 3 | Actual |
| 121 | 13445.00 | 2021-10-13 | 20 | 7 | 3 | Actual |
| 9081 | 69.00 | 2022-06-13 | 85 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-03-15 | 63 | 6 | 3 | Actual |
| 11374 | 80.00 | 2022-08-13 | 74 | 7 | 3 | Budget |
| 28044 | 116505.00 | 2023-12-14 | 21 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-15 | 24 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-05-16 | 60 | 1 | 3 | Budget |
| 11257 | 585.00 | 2022-08-13 | 87 | 1 | 3 | Actual |
| 2411 | 100.00 | 2021-12-14 | 74 | 7 | 3 | Budget |
| 26919 | 49.00 | 2023-11-13 | 71 | 7 | 3 | Actual |
| 26851 | 12579.00 | 2023-11-13 | 57 | 6 | 3 | Actual |
| 7863 | 2400.00 | 2022-05-16 | 61 | 1 | 3 | Budget |
| 18583 | 79105.00 | 2023-03-15 | 56 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-12-14 | 83 | 7 | 3 | Budget |
| 17614 | 735877.00 | 2023-02-13 | 6 | 7 | 3 | Actual |
| 3471 | 360.00 | 2022-01-13 | 87 | 6 | 3 | Actual |
| 26931 | 338.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 13524 | 68411.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-10-13 | 77 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-10-13 | 90 | 1 | 3 | Actual |
| 24649 | 119408.00 | 2023-09-13 | 12 | 2 | 3 | Actual |
| 64 | 1912.00 | 2021-10-13 | 63 | 6 | 3 | Actual |
Generated 2024-11-13 03:06:38.284 UTC