[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9161 | 90.00 | 2022-06-13 | 87 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 34790 | 375.00 | 2024-06-13 | 83 | 1 | 3 | Actual |
| 4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
| 26844 | 50.00 | 2023-11-13 | 94 | 1 | 3 | Actual |
| 16634 | 4.00 | 2023-01-13 | 96 | 7 | 3 | Actual |
| 37129 | 343.00 | 2024-08-13 | 89 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-15 | 92 | 6 | 3 | Actual |
| 37179 | 405.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-12-14 | 63 | 6 | 3 | Budget |
| 25799 | 153.00 | 2023-10-13 | 92 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2022-05-16 | 31 | 7 | 3 | Actual |
| 19631 | 63.00 | 2023-04-15 | 82 | 6 | 3 | Actual |
| 34877 | 377.00 | 2024-06-13 | 77 | 7 | 3 | Actual |
| 9039 | 14800.00 | 2022-06-13 | 60 | 6 | 3 | Budget |
| 13571 | 267630.00 | 2022-10-13 | 29 | 7 | 3 | Actual |
| 34886 | 103.00 | 2024-06-13 | 89 | 7 | 3 | Actual |
| 17550 | 6479.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 18556 | 888.00 | 2023-03-15 | 66 | 1 | 3 | Actual |
| 17638 | 659279.00 | 2023-02-13 | 43 | 7 | 3 | Actual |
| 5683 | 169.00 | 2022-03-15 | 66 | 6 | 3 | Actual |
| 34812 | 420.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-13 | 101 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2024-07-14 | 77 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-13 | 61 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-04-15 | 74 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-04-14 | 53 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-05-16 | 67 | 6 | 3 | Actual |
| 24723 | 83.00 | 2023-09-13 | 73 | 7 | 3 | Actual |
| 2301 | 4772.00 | 2021-12-14 | 52 | 6 | 3 | Actual |
| 3441 | 70.00 | 2022-01-13 | 68 | 6 | 3 | Budget |
| 5730 | 9400.00 | 2022-03-15 | 7 | 7 | 3 | Actual |
| 25688 | 87.00 | 2023-10-13 | 69 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2022-09-13 | 52 | 6 | 3 | Budget |
| 16610 | 1615.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-08-13 | 92 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-06-13 | 77 | 7 | 3 | Actual |
| 7887 | 141.00 | 2022-05-16 | 78 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-12-14 | 89 | 1 | 3 | Actual |
| 37158 | 270660.00 | 2024-08-13 | 35 | 7 | 3 | Actual |
| 18571 | 335.00 | 2023-03-15 | 85 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-05-16 | 71 | 1 | 3 | Budget |
| 30337 | 58329.00 | 2024-02-13 | 40 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-03-14 | 69 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-02-13 | 65 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
| 8986 | 2046.00 | 2022-06-13 | 61 | 1 | 3 | Actual |
| 22697 | 87.00 | 2023-07-14 | 83 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 10256 | 96.00 | 2022-07-14 | 74 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-10-13 | 4 | 7 | 3 | Actual |
| 17596 | 285.00 | 2023-02-13 | 78 | 6 | 3 | Actual |
| 6867 | 207774.00 | 2022-04-15 | 29 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-04-15 | 65 | 1 | 3 | Budget |
| 1 | 22080.00 | 2021-10-13 | 60 | 1 | 3 | Actual |
| 1308 | 34.00 | 2021-11-13 | 89 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-06-13 | 74 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-03-14 | 7 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-10-13 | 39 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2023-01-13 | 37 | 7 | 3 | Actual |
Generated 2024-11-13 00:39:15.852 UTC