[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2022-02-21 | 7 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-22 | 53 | 6 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
| 2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
| 34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
| 20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
| 5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2023-11-21 | 57 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-07-22 | 39 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-03-24 | 43 | 7 | 3 | Actual |
| 7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
| 2404 | 30.00 | 2021-10-22 | 68 | 7 | 3 | Budget |
| 6817 | 74.00 | 2022-02-21 | 72 | 6 | 3 | Actual |
| 35999 | 96668.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2022-03-24 | 7 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 19668 | 73411.00 | 2023-02-21 | 39 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
| 17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
| 9083 | 360.00 | 2022-04-21 | 87 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2022-07-22 | 15 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
| 31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
| 11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
| 13604 | 72.00 | 2022-08-21 | 85 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-04-21 | 54 | 6 | 3 | Actual |
| 25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-10-22 | 69 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 125 | 23894.00 | 2021-08-21 | 24 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
| 7894 | 100.00 | 2022-03-24 | 83 | 1 | 3 | Budget |
| 13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
| 6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
| 29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-05-22 | 62 | 7 | 3 | Actual |
| 15533 | 945.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
Generated 2024-09-20 05:40:04.492 UTC