[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
| 3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2022-09-21 | 12 | 2 | 3 | Actual |
| 16635 | 31131.00 | 2022-11-21 | 100 | 7 | 3 | Actual |
| 14 | 100.00 | 2021-08-21 | 68 | 1 | 3 | Budget |
| 10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
| 20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 34872 | 21.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
| 2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
| 8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
| 167 | 39.00 | 2021-08-21 | 78 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-05-22 | 32 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
| 18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
| 4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
| 10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-10-22 | 81 | 7 | 3 | Actual |
| 12435 | 200.00 | 2022-07-22 | 81 | 6 | 3 | Budget |
| 16625 | 99.00 | 2022-11-21 | 83 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-04-21 | 91 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 15486 | 8747.00 | 2022-10-22 | 62 | 1 | 3 | Actual |
| 10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
Generated 2024-09-20 15:29:11.985 UTC