[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16594 | 32357.00 | 2023-01-11 | 24 | 7 | 3 | Actual |
| 25783 | 27.00 | 2023-10-11 | 71 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2024-06-11 | 46 | 7 | 3 | Actual |
| 31478 | 324.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 38341 | 4.00 | 2024-09-11 | 96 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2023-12-12 | 61 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2024-02-11 | 94 | 6 | 3 | Actual |
| 104 | -221.00 | 2021-10-11 | 91 | 6 | 3 | Actual |
| 12438 | 80.00 | 2022-09-11 | 83 | 6 | 3 | Budget |
| 26921 | 319.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 6816 | 200.00 | 2022-04-13 | 72 | 6 | 3 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 1198 | 100.00 | 2021-11-11 | 67 | 6 | 3 | Budget |
| 10138 | 495.00 | 2022-07-12 | 87 | 1 | 3 | Actual |
| 47 | 12.00 | 2021-10-11 | 96 | 1 | 3 | Actual |
| 5663 | 1987.00 | 2022-03-13 | 52 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 100 | 380.00 | 2021-10-11 | 87 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-11 | 87 | 6 | 3 | Budget |
| 5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
| 13578 | 48219.00 | 2022-10-11 | 38 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-06-11 | 40 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2023-11-11 | 14 | 7 | 3 | Actual |
| 19602 | 281.00 | 2023-04-13 | 89 | 1 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2023-01-11 | 56 | 6 | 3 | Actual |
| 6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-05-13 | 89 | 7 | 3 | Actual |
| 6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
| 5745 | 34311.00 | 2022-03-13 | 32 | 7 | 3 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 86 | 113.00 | 2021-10-11 | 78 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 4532 | 183.00 | 2022-02-11 | 89 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2023-11-11 | 77 | 6 | 3 | Actual |
| 7958 | 72.00 | 2022-05-14 | 85 | 6 | 3 | Actual |
| 15512 | 23426.00 | 2022-12-12 | 52 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-10-11 | 82 | 1 | 3 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 35950 | 47.00 | 2024-07-12 | 94 | 1 | 3 | Actual |
| 11288 | 88.00 | 2022-08-11 | 68 | 6 | 3 | Actual |
| 37106 | 48128.00 | 2024-08-11 | 60 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2023-02-11 | 80 | 1 | 3 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2023-04-13 | 23 | 7 | 3 | Actual |
| 24633 | 780.00 | 2023-09-11 | 76 | 1 | 3 | Actual |
| 2278 | 200.00 | 2021-12-12 | 78 | 1 | 3 | Budget |
| 10153 | 5320.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 20657 | 826.00 | 2023-05-14 | 77 | 6 | 3 | Actual |
Generated 2024-11-10 15:55:27.684 UTC