[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32503 | 630.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 3398 | 380.00 | 2022-01-15 | 81 | 1 | 3 | Budget |
| 6923 | 114.00 | 2022-04-17 | 92 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-10-14 | 92 | 7 | 3 | Actual |
| 9063 | 101.00 | 2022-06-15 | 74 | 6 | 3 | Actual |
| 6748 | 585.00 | 2022-04-17 | 65 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-08-15 | 96 | 1 | 3 | Actual |
| 11281 | 260.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-09-15 | 71 | 6 | 3 | Actual |
| 4533 | 280.00 | 2022-02-15 | 90 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 2429 | 28.00 | 2021-12-16 | 85 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 10205 | 7.00 | 2022-07-16 | 96 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-15 | 71 | 6 | 3 | Budget |
| 10172 | 32.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-10-15 | 68 | 1 | 3 | Budget |
| 38320 | 63.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-17 | 77 | 7 | 3 | Actual |
| 9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
| 27972 | 693.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 24635 | 398.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-15 | 60 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-01-15 | 67 | 1 | 3 | Budget |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 13494 | 1290.00 | 2022-10-15 | 65 | 1 | 3 | Actual |
| 26873 | 225.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
Generated 2024-11-14 04:33:14.972 UTC