[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36018 | 1099.00 | 2024-05-22 | 62 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 8045 | 3.00 | 2022-03-24 | 96 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
| 9166 | 38.00 | 2022-04-21 | 94 | 7 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 22635 | 900.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 10267 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Budget |
| 29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
| 38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
| 4561 | 70.00 | 2021-12-22 | 68 | 6 | 3 | Budget |
| 29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
| 4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
| 59 | 1600.00 | 2021-08-21 | 61 | 6 | 3 | Budget |
| 3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
| 11276 | 1775.00 | 2022-06-21 | 61 | 6 | 3 | Actual |
| 21718 | 201.00 | 2023-04-21 | 80 | 7 | 3 | Actual |
| 32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-11-21 | 87 | 7 | 3 | Budget |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-05-22 | 67 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-12-22 | 87 | 1 | 3 | Budget |
| 31493 | 39969.00 | 2024-01-21 | 100 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-04-21 | 87 | 6 | 3 | Actual |
| 23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
| 6857 | 30187.00 | 2022-02-21 | 14 | 7 | 3 | Actual |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
| 4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
| 21676 | 223200.00 | 2023-04-21 | 101 | 6 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2022-12-22 | 34 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
| 23632 | 243.00 | 2023-06-21 | 68 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
| 10170 | 74.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 127 | 175368.00 | 2021-08-21 | 29 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
| 1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
| 20619 | 721.00 | 2023-03-24 | 73 | 1 | 3 | Actual |
| 30255 | 104.00 | 2023-12-22 | 69 | 1 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
| 20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-04-21 | 43 | 7 | 3 | Actual |
| 21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
Generated 2024-09-20 06:42:01.458 UTC