[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-12 | 94 | 7 | 3 | Actual |
| 7909 | 5613.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
| 35966 | 114.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
| 14540 | 5507.00 | 2022-11-11 | 62 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-06-11 | 81 | 6 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2022-05-14 | 7 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-12 | 4 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 22685 | 100.00 | 2023-07-12 | 67 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-10-11 | 65 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 38261 | 736.00 | 2024-09-11 | 66 | 6 | 3 | Actual |
| 6899 | 90.00 | 2022-04-13 | 74 | 7 | 3 | Budget |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 37174 | 137.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2022-10-11 | 19 | 7 | 3 | Actual |
| 7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 6784 | -327.00 | 2022-04-13 | 91 | 1 | 3 | Actual |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
Generated 2024-11-10 09:28:21.207 UTC