[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
| 14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-04-21 | 21 | 7 | 3 | Actual |
| 12370 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
| 108 | 98.00 | 2021-08-21 | 97 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
| 9133 | 30.00 | 2022-04-21 | 68 | 7 | 3 | Budget |
| 16630 | 133.00 | 2022-11-21 | 90 | 7 | 3 | Actual |
| 25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
| 13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2021-09-21 | 62 | 1 | 3 | Budget |
| 10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 32547 | 972.00 | 2024-02-21 | 80 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 4496 | 1500.00 | 2021-12-22 | 62 | 1 | 3 | Budget |
| 9112 | 26373.00 | 2022-04-21 | 33 | 7 | 3 | Actual |
| 24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 16548 | 41506.00 | 2022-11-21 | 57 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-05-22 | 78 | 6 | 3 | Actual |
| 9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
| 37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
| 25686 | 405.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 14623 | 2.00 | 2022-09-21 | 96 | 7 | 3 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2024-04-21 | 15 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-08-21 | 42 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2023-08-21 | 61 | 1 | 3 | Actual |
| 19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 33663 | 231.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 3443 | 24.00 | 2021-11-21 | 69 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2024-02-21 | 20 | 7 | 3 | Actual |
| 31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
Generated 2024-09-20 15:48:45.104 UTC