[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26900 | 104874.00 | 2023-11-11 | 31 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
| 37125 | 292.00 | 2024-08-11 | 83 | 6 | 3 | Actual |
| 27978 | 536.00 | 2023-12-12 | 73 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 15583 | 20.00 | 2022-12-12 | 69 | 7 | 3 | Actual |
| 34804 | 99475.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 28072 | 180.00 | 2023-12-12 | 76 | 7 | 3 | Actual |
| 4581 | 200.00 | 2022-02-11 | 81 | 6 | 3 | Budget |
| 8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 17638 | 659279.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-08-11 | 85 | 7 | 3 | Budget |
| 16630 | 133.00 | 2023-01-11 | 90 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2023-11-11 | 34 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2024-01-11 | 66 | 1 | 3 | Actual |
| 1153 | 303.00 | 2021-11-11 | 76 | 1 | 3 | Actual |
| 37092 | 349.00 | 2024-08-11 | 85 | 1 | 3 | Actual |
| 7991 | 20273.00 | 2022-05-14 | 34 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-11-11 | 78 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 9035 | 61152.00 | 2022-06-11 | 56 | 6 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 15601 | 26.00 | 2022-12-12 | 94 | 7 | 3 | Actual |
| 25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 12448 | -158.00 | 2022-09-11 | 91 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 1228 | 380.00 | 2021-11-11 | 87 | 6 | 3 | Budget |
Generated 2024-11-10 10:14:40.770 UTC