[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
| 3551 | 107.00 | 2021-11-20 | 90 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
| 6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2024-05-21 | 80 | 1 | 3 | Actual |
| 32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
| 21616 | 700.00 | 2023-04-20 | 65 | 1 | 3 | Actual |
| 29214 | 21114.00 | 2023-11-20 | 60 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2024-04-20 | 4 | 7 | 3 | Actual |
| 13561 | 46399.00 | 2022-08-20 | 14 | 7 | 3 | Actual |
| 26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
| 8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-21 | 43 | 7 | 3 | Actual |
| 37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 8044 | 54.00 | 2022-03-23 | 94 | 7 | 3 | Actual |
| 30277 | 16257.00 | 2023-12-21 | 53 | 6 | 3 | Actual |
| 18581 | 16432.00 | 2023-01-20 | 53 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
| 32568 | 51829.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 30364 | 224.00 | 2023-12-21 | 92 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-20 | 6 | 7 | 3 | Actual |
| 2263 | 200.00 | 2021-10-21 | 67 | 1 | 3 | Budget |
| 9163 | 64.00 | 2022-04-20 | 90 | 7 | 3 | Actual |
| 27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
| 26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
| 17621 | 56836.00 | 2022-12-21 | 19 | 7 | 3 | Actual |
| 10259 | 74.00 | 2022-05-21 | 76 | 7 | 3 | Actual |
| 2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
| 6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
| 3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
| 33705 | 56614.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
| 13593 | 36.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 16519 | 855.00 | 2022-11-20 | 65 | 1 | 3 | Actual |
| 38229 | 281.00 | 2024-07-21 | 68 | 1 | 3 | Actual |
| 16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
| 38289 | 469720.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
| 61 | 979.00 | 2021-08-20 | 62 | 6 | 3 | Actual |
| 16538 | 477.00 | 2022-11-20 | 90 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
| 21667 | 900.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-21 | 23 | 7 | 3 | Actual |
| 14515 | 546.00 | 2022-09-20 | 73 | 1 | 3 | Actual |
| 8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
| 55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
| 28039 | 71979.00 | 2023-10-21 | 14 | 7 | 3 | Actual |
| 30360 | 338.00 | 2023-12-21 | 87 | 7 | 3 | Actual |
| 17606 | -242.00 | 2022-12-21 | 91 | 6 | 3 | Actual |
| 10142 | -250.00 | 2022-05-21 | 91 | 1 | 3 | Actual |
| 21692 | 247806.00 | 2023-04-20 | 29 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-12-21 | 94 | 1 | 3 | Actual |
| 34886 | 103.00 | 2024-04-20 | 89 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2024-04-20 | 8 | 7 | 3 | Actual |
| 35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
| 35985 | 13.00 | 2024-05-21 | 96 | 6 | 3 | Actual |
| 4575 | 302.00 | 2021-12-21 | 77 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-01-20 | 85 | 6 | 3 | Budget |
Generated 2024-09-20 01:44:49.134 UTC