[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-04-21 | 63 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 2282 | 380.00 | 2021-10-22 | 81 | 1 | 3 | Budget |
| 10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
| 14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2023-08-21 | 54 | 6 | 3 | Actual |
| 11259 | 421.00 | 2022-06-21 | 90 | 1 | 3 | Actual |
| 32524 | 21.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
| 6841 | 360.00 | 2022-02-21 | 87 | 6 | 3 | Actual |
| 23646 | 145.00 | 2023-06-21 | 85 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
| 26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
| 11257 | 585.00 | 2022-06-21 | 87 | 1 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 28028 | 593.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
Generated 2024-09-20 19:38:22.383 UTC