[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34797 | 862.00 | 2024-04-20 | 92 | 1 | 3 | Actual |
| 31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-20 | 60 | 7 | 3 | Actual |
| 15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-20 | 38 | 7 | 3 | Actual |
| 12437 | 20.00 | 2022-07-21 | 82 | 6 | 3 | Budget |
| 10242 | 480.00 | 2022-05-21 | 62 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-03-23 | 65 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2024-07-21 | 99 | 6 | 3 | Actual |
| 38340 | 9.00 | 2024-07-21 | 94 | 7 | 3 | Actual |
| 5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
| 7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
| 2425 | 35.00 | 2021-10-21 | 83 | 7 | 3 | Actual |
| 12432 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
| 1295 | 100.00 | 2021-09-20 | 80 | 7 | 3 | Budget |
| 6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 26920 | 185.00 | 2023-09-20 | 73 | 7 | 3 | Actual |
| 162 | 60.00 | 2021-08-20 | 76 | 7 | 3 | Budget |
| 28059 | 518398.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 7878 | 257.00 | 2022-03-23 | 73 | 1 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
| 25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
| 29196 | 22720.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 10208 | 255400.00 | 2022-05-21 | 101 | 6 | 3 | Budget |
| 30352 | 338.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
| 3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
| 16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-09-20 | 78 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
| 34780 | 101.00 | 2024-04-20 | 69 | 1 | 3 | Actual |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
| 16564 | 258.00 | 2022-11-20 | 78 | 6 | 3 | Actual |
| 9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
| 4551 | 781.00 | 2021-12-21 | 62 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
| 38319 | 114.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-08-20 | 68 | 7 | 3 | Actual |
| 20721 | 40.00 | 2023-03-23 | 85 | 7 | 3 | Actual |
| 22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
| 175 | 30.00 | 2021-08-20 | 83 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-07-21 | 92 | 7 | 3 | Actual |
| 19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
| 2271 | 272.00 | 2021-10-21 | 73 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
| 29143 | 468.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
| 9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
| 28038 | 96548.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
| 16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
Generated 2024-09-19 23:37:44.605 UTC