[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31461 | 61909.00 | 2024-03-12 | 38 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 34874 | 158.00 | 2024-06-11 | 73 | 7 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 72 | 76.00 | 2021-10-11 | 68 | 6 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-12 | 15 | 7 | 3 | Actual |
| 2266 | 100.00 | 2021-12-12 | 68 | 1 | 3 | Budget |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 21621 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-08-11 | 91 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 34786 | 423.00 | 2024-06-11 | 78 | 1 | 3 | Actual |
| 26891 | 24696.00 | 2023-11-11 | 18 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 5686 | 100.00 | 2022-03-13 | 67 | 6 | 3 | Budget |
| 4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-03-13 | 80 | 1 | 3 | Budget |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-11 | 61 | 7 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 10115 | 80.00 | 2022-07-12 | 71 | 1 | 3 | Budget |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-07-12 | 91 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-11-11 | 80 | 1 | 3 | Budget |
| 32588 | 45600.00 | 2024-04-12 | 43 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-02-11 | 90 | 7 | 3 | Actual |
| 7867 | 380.00 | 2022-05-14 | 65 | 1 | 3 | Budget |
| 37155 | 52611.00 | 2024-08-11 | 32 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-03-13 | 85 | 6 | 3 | Actual |
| 35949 | 672.00 | 2024-07-12 | 92 | 1 | 3 | Actual |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
| 6923 | 114.00 | 2022-04-13 | 92 | 7 | 3 | Actual |
| 29237 | -130.00 | 2024-01-11 | 91 | 7 | 3 | Actual |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | Actual |
| 31424 | 635.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 21623 | 344.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
| 26930 | 77.00 | 2023-11-11 | 85 | 7 | 3 | Actual |
| 25743 | 1195.00 | 2023-10-11 | 97 | 6 | 3 | Actual |
| 13510 | 273.00 | 2022-10-11 | 85 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-06-11 | 61 | 1 | 3 | Actual |
| 19591 | 501.00 | 2023-04-13 | 74 | 1 | 3 | Actual |
| 8042 | -65.00 | 2022-05-14 | 91 | 7 | 3 | Actual |
| 15587 | 151.00 | 2022-12-12 | 76 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-11 | 63 | 6 | 3 | Budget |
| 37153 | 370560.00 | 2024-08-11 | 29 | 7 | 3 | Actual |
| 11381 | 30.00 | 2022-08-11 | 78 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 28011 | 122.00 | 2023-12-12 | 71 | 6 | 3 | Actual |
| 25802 | 35267.00 | 2023-10-11 | 100 | 7 | 3 | Actual |
| 24708 | 146546.00 | 2023-09-11 | 37 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2022-10-11 | 40 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-04-13 | 80 | 1 | 3 | Actual |
| 10177 | 141.00 | 2022-07-12 | 73 | 6 | 3 | Actual |
| 24676 | 178.00 | 2023-09-11 | 85 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 15:55:00.732 UTC