[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30259 | 817.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 36015 | 76296.00 | 2024-07-12 | 46 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-11-11 | 69 | 7 | 3 | Actual |
| 10168 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
| 25743 | 1195.00 | 2023-10-11 | 97 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-04-13 | 71 | 7 | 3 | Budget |
| 38342 | 41537.00 | 2024-09-11 | 100 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-11 | 74 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 22638 | 598.00 | 2023-07-12 | 81 | 6 | 3 | Actual |
| 25726 | 296.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-10-11 | 62 | 6 | 3 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
| 26877 | -403.00 | 2023-11-11 | 91 | 6 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2022-04-13 | 57 | 6 | 3 | Budget |
| 15555 | 162442.00 | 2022-12-12 | 15 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-04-13 | 73 | 6 | 3 | Actual |
| 7943 | 929.00 | 2022-05-14 | 76 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 25705 | 640.00 | 2023-10-11 | 92 | 1 | 3 | Actual |
| 23698 | 201.00 | 2023-08-11 | 80 | 7 | 3 | Actual |
| 9101 | 13720.00 | 2022-06-11 | 18 | 7 | 3 | Actual |
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 21632 | 249.00 | 2023-06-11 | 85 | 1 | 3 | Actual |
| 24686 | 334789.00 | 2023-09-11 | 101 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-01-11 | 15 | 7 | 3 | Actual |
| 6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
| 1268 | 5000.00 | 2021-11-11 | 60 | 7 | 3 | Budget |
| 1230 | 179.00 | 2021-11-11 | 89 | 6 | 3 | Actual |
| 28017 | 278.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 10130 | 40.00 | 2022-07-12 | 82 | 1 | 3 | Budget |
| 27983 | 1784.00 | 2023-12-12 | 80 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 12384 | 208.00 | 2022-09-11 | 89 | 1 | 3 | Actual |
| 21659 | 846.00 | 2023-06-11 | 77 | 6 | 3 | Actual |
| 110 | 76475.00 | 2021-10-11 | 101 | 6 | 3 | Actual |
| 15568 | 56854.00 | 2022-12-12 | 34 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-11-11 | 83 | 1 | 3 | Budget |
| 27997 | 30802.00 | 2023-12-12 | 52 | 6 | 3 | Actual |
| 12382 | 480.00 | 2022-09-11 | 87 | 1 | 3 | Budget |
| 32526 | 13852.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 1140 | 380.00 | 2021-11-11 | 66 | 1 | 3 | Budget |
| 5616 | 20900.00 | 2022-03-13 | 60 | 1 | 3 | Budget |
| 36028 | 272.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 34798 | 54.00 | 2024-06-11 | 94 | 1 | 3 | Actual |
| 25691 | 312.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 10205 | 7.00 | 2022-07-12 | 96 | 6 | 3 | Actual |
| 34869 | 192.00 | 2024-06-11 | 66 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-12-12 | 40 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-06-11 | 69 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-07-12 | 21 | 7 | 3 | Actual |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-06-11 | 78 | 7 | 3 | Actual |
Generated 2024-11-10 04:34:50.145 UTC