[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24691 | 89278.00 | 2023-09-13 | 13 | 7 | 3 | Actual |
| 4528 | 90.00 | 2022-02-13 | 85 | 1 | 3 | Budget |
| 30327 | 39969.00 | 2024-02-13 | 28 | 7 | 3 | Actual |
| 9076 | 90.00 | 2022-06-13 | 83 | 6 | 3 | Budget |
| 110 | 76475.00 | 2021-10-13 | 101 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 9163 | 64.00 | 2022-06-13 | 90 | 7 | 3 | Actual |
| 16543 | 146656.00 | 2023-01-13 | 12 | 2 | 3 | Actual |
| 22625 | 650.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 10125 | 200.00 | 2022-07-14 | 78 | 1 | 3 | Budget |
| 31489 | -122.00 | 2024-03-14 | 91 | 7 | 3 | Actual |
| 3406 | 90.00 | 2022-01-13 | 85 | 1 | 3 | Budget |
| 23689 | 70.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-14 | 62 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 34796 | -517.00 | 2024-06-13 | 91 | 1 | 3 | Actual |
| 7998 | 154507.00 | 2022-05-16 | 46 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-06-13 | 7 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 15531 | 891.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 12505 | 90.00 | 2022-09-13 | 76 | 7 | 3 | Actual |
| 35948 | -403.00 | 2024-07-14 | 91 | 1 | 3 | Actual |
| 32615 | 17.00 | 2024-04-14 | 94 | 7 | 3 | Actual |
| 34827 | 179.00 | 2024-06-13 | 85 | 6 | 3 | Actual |
| 37151 | 43457.00 | 2024-08-13 | 24 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2022-06-13 | 100 | 7 | 3 | Actual |
| 26905 | 297558.00 | 2023-11-13 | 37 | 7 | 3 | Actual |
| 19624 | 486.00 | 2023-04-15 | 73 | 6 | 3 | Actual |
| 35945 | 1418.00 | 2024-07-14 | 87 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-10-13 | 69 | 1 | 3 | Actual |
| 38273 | 608.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2022-11-13 | 76 | 6 | 3 | Actual |
| 5695 | 132.00 | 2022-03-15 | 73 | 6 | 3 | Actual |
| 38238 | 1061.00 | 2024-09-13 | 81 | 1 | 3 | Actual |
| 28088 | 35267.00 | 2023-12-14 | 100 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2022-10-13 | 37 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-15 | 13 | 7 | 3 | Actual |
| 15521 | 640.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 171 | 89.00 | 2021-10-13 | 81 | 7 | 3 | Actual |
| 9041 | 1602.00 | 2022-06-13 | 61 | 6 | 3 | Actual |
| 124 | 4908.00 | 2021-10-13 | 23 | 7 | 3 | Actual |
| 37100 | 91769.00 | 2024-08-13 | 12 | 2 | 3 | Actual |
| 3536 | 173.00 | 2022-01-13 | 80 | 7 | 3 | Actual |
| 37086 | 435.00 | 2024-08-13 | 78 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
| 18600 | 238.00 | 2023-03-15 | 78 | 6 | 3 | Actual |
| 4525 | 113.00 | 2022-02-13 | 83 | 1 | 3 | Actual |
| 181 | 100.00 | 2021-10-13 | 87 | 7 | 3 | Budget |
| 26839 | 1350.00 | 2023-11-13 | 87 | 1 | 3 | Actual |
| 4521 | 329.00 | 2022-02-13 | 81 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2022-10-13 | 19 | 7 | 3 | Actual |
| 34828 | 945.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 11323 | 8.00 | 2022-08-13 | 96 | 6 | 3 | Actual |
| 22593 | 450.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 7 | 380.00 | 2021-10-13 | 65 | 1 | 3 | Budget |
| 30319 | 114362.00 | 2024-02-13 | 15 | 7 | 3 | Actual |
| 25721 | 215.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
| 28047 | 41665.00 | 2023-12-14 | 24 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
Generated 2024-11-13 02:06:58.389 UTC