[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37187 | 159.00 | 2024-06-21 | 90 | 7 | 3 | Actual |
| 34779 | 347.00 | 2024-04-21 | 68 | 1 | 3 | Actual |
| 2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
| 34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-10-22 | 66 | 7 | 3 | Budget |
| 32580 | 51467.00 | 2024-02-21 | 32 | 7 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
| 4634 | 550.00 | 2021-12-22 | 62 | 7 | 3 | Budget |
| 32579 | 108869.00 | 2024-02-21 | 31 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-08-21 | 39 | 7 | 3 | Actual |
| 32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-21 | 68 | 7 | 3 | Actual |
| 29218 | 188.00 | 2023-11-21 | 66 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-03-23 | 89 | 6 | 3 | Actual |
| 36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
| 3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
| 4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
| 37150 | 8748.00 | 2024-06-21 | 23 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-21 | 61 | 1 | 3 | Actual |
| 31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
| 3406 | 90.00 | 2021-11-21 | 85 | 1 | 3 | Budget |
| 19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
| 13542 | 71.00 | 2022-08-21 | 82 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-02-21 | 78 | 6 | 3 | Actual |
| 26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
| 1172 | 251.00 | 2021-09-21 | 89 | 1 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
| 13530 | 308.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
| 12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
| 25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
| 19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
| 164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 32611 | 139.00 | 2024-02-21 | 89 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2022-08-21 | 62 | 7 | 3 | Actual |
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-10-22 | 65 | 7 | 3 | Budget |
| 3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
| 25752 | 123286.00 | 2023-08-21 | 15 | 7 | 3 | Actual |
| 35966 | 114.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 24728 | 199.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-22 | 97 | 6 | 3 | Actual |
| 12495 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
| 17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
Generated 2024-09-20 08:24:58.419 UTC