[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6862 | 68198.00 | 2022-02-20 | 21 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
| 26894 | 100674.00 | 2023-09-20 | 21 | 7 | 3 | Actual |
| 32585 | 62516.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-20 | 78 | 7 | 3 | Budget |
| 108 | 98.00 | 2021-08-20 | 97 | 6 | 3 | Actual |
| 5736 | 43720.00 | 2022-01-20 | 19 | 7 | 3 | Actual |
| 4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
| 37115 | 146.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 16628 | 360.00 | 2022-11-20 | 87 | 7 | 3 | Actual |
| 18558 | 336.00 | 2023-01-20 | 68 | 1 | 3 | Actual |
| 3516 | 123.00 | 2021-11-20 | 65 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-07-21 | 66 | 6 | 3 | Actual |
| 14553 | 285.00 | 2022-09-20 | 78 | 6 | 3 | Actual |
| 5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
| 2437 | 3.00 | 2021-10-21 | 96 | 7 | 3 | Actual |
| 13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
| 11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-03-23 | 46 | 7 | 3 | Actual |
| 16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
| 25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-04-20 | 90 | 1 | 3 | Actual |
| 24735 | 35.00 | 2023-07-21 | 89 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2022-10-21 | 62 | 6 | 3 | Actual |
| 15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
| 4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
| 22707 | 26885.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
| 3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
| 24663 | 54.00 | 2023-07-21 | 69 | 6 | 3 | Actual |
| 6873 | 49331.00 | 2022-02-20 | 37 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-03-23 | 94 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-07-21 | 92 | 1 | 3 | Actual |
| 102 | 179.00 | 2021-08-20 | 89 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
| 13554 | 45000.00 | 2022-08-20 | 99 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-01-20 | 77 | 1 | 3 | Actual |
| 28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
| 10198 | 315.00 | 2022-05-21 | 87 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-02-20 | 63 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
| 11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 10141 | 313.00 | 2022-05-21 | 90 | 1 | 3 | Actual |
| 26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
| 31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
| 21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-21 | 14 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 22645 | 252.00 | 2023-05-21 | 90 | 6 | 3 | Actual |
Generated 2024-09-19 23:34:43.342 UTC