[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 3395 | 156.00 | 2022-01-11 | 78 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 34776 | 1007.00 | 2024-06-11 | 65 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-13 | 53 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-04-13 | 83 | 7 | 3 | Budget |
| 5653 | 90.00 | 2022-03-13 | 85 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 1269 | 480.00 | 2021-11-11 | 61 | 7 | 3 | Budget |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-08-11 | 13 | 7 | 3 | Actual |
| 23629 | 720.00 | 2023-08-11 | 65 | 6 | 3 | Actual |
| 16571 | 900.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 24632 | 456.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
| 37182 | 90.00 | 2024-08-11 | 83 | 7 | 3 | Actual |
| 35930 | 583.00 | 2024-07-12 | 67 | 1 | 3 | Actual |
| 1168 | 100.00 | 2021-11-11 | 85 | 1 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 17589 | 61.00 | 2023-02-11 | 69 | 6 | 3 | Actual |
| 26884 | 593571.00 | 2023-11-11 | 4 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 7982 | 60133.00 | 2022-05-14 | 21 | 7 | 3 | Actual |
| 33646 | -468.00 | 2024-05-13 | 91 | 1 | 3 | Actual |
| 13566 | 81188.00 | 2022-10-11 | 21 | 7 | 3 | Actual |
| 13508 | 341.00 | 2022-10-11 | 83 | 1 | 3 | Actual |
| 1146 | 50.00 | 2021-11-11 | 71 | 1 | 3 | Actual |
| 16538 | 477.00 | 2023-01-11 | 90 | 1 | 3 | Actual |
| 187 | 3.00 | 2021-10-11 | 96 | 7 | 3 | Actual |
| 9022 | 495.00 | 2022-06-11 | 87 | 1 | 3 | Actual |
| 19670 | 468595.00 | 2023-04-13 | 43 | 7 | 3 | Actual |
| 19628 | 278.00 | 2023-04-13 | 78 | 6 | 3 | Actual |
| 23643 | 52.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 20709 | 16.00 | 2023-05-14 | 69 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-09-11 | 101 | 6 | 3 | Actual |
| 41 | 480.00 | 2021-10-11 | 87 | 1 | 3 | Budget |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 29224 | 209.00 | 2024-01-11 | 74 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2023-11-11 | 31 | 7 | 3 | Actual |
| 22634 | 4358.00 | 2023-07-12 | 76 | 6 | 3 | Actual |
| 17658 | 35.00 | 2023-02-11 | 84 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-03-13 | 80 | 6 | 3 | Actual |
| 14530 | 504.00 | 2022-11-11 | 92 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2023-09-11 | 18 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2024-04-12 | 37 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2023-11-11 | 39 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2024-01-11 | 18 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-03-13 | 7 | 7 | 3 | Actual |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 5700 | 299.00 | 2022-03-13 | 77 | 6 | 3 | Actual |
| 16586 | 92067.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 35983 | 546.00 | 2024-07-12 | 92 | 6 | 3 | Actual |
| 85 | 346.00 | 2021-10-11 | 77 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
Generated 2024-11-10 15:16:16.690 UTC