[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7871 | 193.00 | 2022-05-18 | 67 | 1 | 3 | Actual |
| 24735 | 35.00 | 2023-09-15 | 89 | 7 | 3 | Actual |
| 29237 | -130.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 14621 | 77.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-07-16 | 66 | 7 | 3 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 26822 | 690.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 7992 | 156732.00 | 2022-05-18 | 35 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-15 | 63 | 6 | 3 | Actual |
| 2260 | 451.00 | 2021-12-16 | 65 | 1 | 3 | Actual |
| 16632 | 177.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 4493 | 1900.00 | 2022-02-15 | 61 | 1 | 3 | Budget |
| 27984 | 1104.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-15 | 61 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 21657 | 323.00 | 2023-06-15 | 74 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2022-03-17 | 20 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 25686 | 405.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 12426 | 1000.00 | 2022-09-15 | 76 | 6 | 3 | Budget |
| 15578 | 1619.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 6823 | 750.00 | 2022-04-17 | 76 | 6 | 3 | Budget |
| 32530 | 5936.00 | 2024-04-16 | 57 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-04-17 | 77 | 7 | 3 | Budget |
| 13473 | 1687.50 | 2022-10-14 | 85 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-17 | 90 | 6 | 3 | Actual |
| 20623 | 398.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 32589 | 161682.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 3382 | 100.00 | 2022-01-15 | 68 | 1 | 3 | Budget |
| 20653 | 735.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 31488 | 153.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-15 | 43 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2023-11-15 | 87 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-04-17 | 82 | 7 | 3 | Budget |
| 19613 | 61175.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 144 | 497.00 | 2021-10-15 | 61 | 7 | 3 | Actual |
| 20685 | 75289.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 5659 | 374.00 | 2022-03-17 | 92 | 1 | 3 | Actual |
| 20712 | 391.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 5692 | 398.00 | 2022-03-17 | 72 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2023-03-17 | 61 | 1 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-15 | 29 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-10-15 | 65 | 7 | 3 | Actual |
| 12389 | 11.00 | 2022-09-15 | 96 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2023-01-15 | 4 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-02-15 | 67 | 6 | 3 | Budget |
| 2409 | 68.00 | 2021-12-16 | 73 | 7 | 3 | Actual |
| 10177 | 141.00 | 2022-07-16 | 73 | 6 | 3 | Actual |
| 9160 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 15501 | 408.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 23687 | 156.00 | 2023-08-15 | 65 | 7 | 3 | Actual |
Generated 2024-11-14 05:29:52.291 UTC