[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5623 | 420.00 | 2022-03-13 | 66 | 1 | 3 | Actual |
| 8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 26823 | 628.00 | 2023-11-11 | 66 | 1 | 3 | Actual |
| 32612 | 214.00 | 2024-04-12 | 90 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-06-11 | 37 | 7 | 3 | Actual |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 10206 | 222.00 | 2022-07-12 | 97 | 6 | 3 | Actual |
| 37156 | 43156.00 | 2024-08-11 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-11-11 | 34 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-06-11 | 29 | 7 | 3 | Actual |
| 17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
| 10176 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
| 28081 | 338.00 | 2023-12-12 | 87 | 7 | 3 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 34839 | 408288.00 | 2024-06-11 | 6 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2023-09-11 | 60 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-03-13 | 94 | 1 | 3 | Actual |
| 17644 | 141.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 12399 | 4569.00 | 2022-09-11 | 57 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2023-02-11 | 35 | 7 | 3 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 9037 | 5600.00 | 2022-06-11 | 57 | 6 | 3 | Budget |
| 32591 | 1733.00 | 2024-04-12 | 61 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2022-09-11 | 57 | 6 | 3 | Budget |
| 37122 | 1287.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2023-09-11 | 28 | 7 | 3 | Actual |
| 24635 | 398.00 | 2023-09-11 | 78 | 1 | 3 | Actual |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 5668 | 0.00 | 2022-03-13 | 54 | 6 | 3 | Budget |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 10109 | 165.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 10139 | 480.00 | 2022-07-12 | 87 | 1 | 3 | Budget |
| 18627 | 76723.00 | 2023-03-13 | 21 | 7 | 3 | Actual |
| 23708 | 72.00 | 2023-08-11 | 92 | 7 | 3 | Actual |
| 38260 | 809.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 28023 | 203.00 | 2023-12-12 | 85 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-06-11 | 101 | 6 | 3 | Budget |
| 38300 | 8748.00 | 2024-09-11 | 23 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2023-11-11 | 22 | 7 | 3 | Actual |
| 5690 | 32.00 | 2022-03-13 | 71 | 6 | 3 | Actual |
| 30268 | 1485.00 | 2024-02-11 | 87 | 1 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 32603 | 134.00 | 2024-04-12 | 78 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 29142 | 1350.00 | 2024-01-11 | 87 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 32569 | 87190.00 | 2024-04-12 | 15 | 7 | 3 | Actual |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-03-13 | 78 | 1 | 3 | Budget |
| 9120 | 181542.00 | 2022-06-11 | 46 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-08-11 | 91 | 7 | 3 | Actual |
| 20672 | 714.00 | 2023-05-14 | 97 | 6 | 3 | Actual |
| 10117 | 236.00 | 2022-07-12 | 73 | 1 | 3 | Actual |
| 9006 | 550.00 | 2022-06-11 | 77 | 1 | 3 | Budget |
| 28042 | 78696.00 | 2023-12-12 | 19 | 7 | 3 | Actual |
| 14558 | 204.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
Generated 2024-11-10 11:03:45.225 UTC