[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-08-11 | 91 | 7 | 3 | Actual |
| 6815 | 50.00 | 2022-04-13 | 71 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-03-13 | 63 | 6 | 3 | Actual |
| 35935 | 393.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
| 1174 | -309.00 | 2021-11-11 | 91 | 1 | 3 | Actual |
| 38287 | 407564.00 | 2024-09-11 | 101 | 6 | 3 | Actual |
| 22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-03-13 | 77 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2023-12-12 | 19 | 7 | 3 | Actual |
| 6864 | 4860.00 | 2022-04-13 | 23 | 7 | 3 | Actual |
| 14544 | 341.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
| 35988 | 256906.00 | 2024-07-12 | 101 | 6 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 30267 | 334.00 | 2024-02-11 | 85 | 1 | 3 | Actual |
| 32611 | 139.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 5682 | 200.00 | 2022-03-13 | 65 | 6 | 3 | Budget |
| 2438 | 20028.00 | 2021-12-12 | 100 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-11 | 43 | 7 | 3 | Actual |
| 17576 | 10558.00 | 2023-02-11 | 52 | 6 | 3 | Actual |
| 26829 | 275.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
| 2276 | 530.00 | 2021-12-12 | 77 | 1 | 3 | Actual |
| 7972 | 211331.00 | 2022-05-14 | 4 | 7 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-10-11 | 92 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2023-03-13 | 72 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-06-11 | 87 | 6 | 3 | Budget |
| 34887 | 158.00 | 2024-06-11 | 90 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 19681 | 208.00 | 2023-04-13 | 73 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-02-11 | 67 | 1 | 3 | Actual |
| 37096 | -634.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2023-03-13 | 62 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2024-07-12 | 8 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 38301 | 48386.00 | 2024-09-11 | 24 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-09-11 | 96 | 7 | 3 | Actual |
| 31429 | 945.00 | 2024-03-12 | 87 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2024-08-11 | 18 | 7 | 3 | Actual |
| 35933 | 205.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
| 16596 | 227976.00 | 2023-01-11 | 29 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 13589 | 225.00 | 2022-10-11 | 66 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-11-11 | 43 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-12-12 | 66 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-12 | 7 | 7 | 3 | Actual |
| 16521 | 405.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 133 | 33491.00 | 2021-10-11 | 37 | 7 | 3 | Actual |
| 14547 | 114.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
| 7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2023-02-11 | 24 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 04:16:12.665 UTC