[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 113 | 124391.00 | 2021-10-13 | 6 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-08-13 | 60 | 1 | 3 | Actual |
| 12396 | 28100.00 | 2022-09-13 | 54 | 6 | 3 | Budget |
| 28022 | 222.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
| 2342 | 216.00 | 2021-12-14 | 81 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 15591 | 177.00 | 2022-12-14 | 81 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-11-13 | 74 | 7 | 3 | Actual |
| 24726 | 178.00 | 2023-09-13 | 77 | 7 | 3 | Actual |
| 1230 | 179.00 | 2021-11-13 | 89 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 25781 | 63.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-07-14 | 74 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-12-14 | 61 | 7 | 3 | Actual |
| 34880 | 275.00 | 2024-06-13 | 81 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-05-15 | 92 | 7 | 3 | Actual |
| 31488 | 153.00 | 2024-03-14 | 90 | 7 | 3 | Actual |
| 10112 | 200.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
| 33701 | 41665.00 | 2024-05-15 | 24 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-13 | 39 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-11-13 | 65 | 1 | 3 | Actual |
| 9162 | 42.00 | 2022-06-13 | 89 | 7 | 3 | Actual |
| 20619 | 721.00 | 2023-05-16 | 73 | 1 | 3 | Actual |
| 9087 | 294.00 | 2022-06-13 | 92 | 6 | 3 | Actual |
| 38325 | 186.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2022-11-13 | 80 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2021-12-14 | 62 | 6 | 3 | Budget |
| 15588 | 272.00 | 2022-12-14 | 77 | 7 | 3 | Actual |
| 1235 | 8.00 | 2021-11-13 | 96 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-06-13 | 85 | 6 | 3 | Budget |
| 14516 | 369.00 | 2022-11-13 | 74 | 1 | 3 | Actual |
| 25707 | 20.00 | 2023-10-13 | 96 | 1 | 3 | Actual |
| 8984 | 20460.00 | 2022-06-13 | 60 | 1 | 3 | Actual |
| 6855 | 5977.00 | 2022-04-15 | 8 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-14 | 60 | 6 | 3 | Actual |
| 4631 | 750.00 | 2022-02-13 | 61 | 7 | 3 | Budget |
| 11219 | 2600.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 5753 | 96075.00 | 2022-03-15 | 43 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-13 | 62 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-13 | 66 | 1 | 3 | Budget |
| 10277 | 100.00 | 2022-07-14 | 87 | 7 | 3 | Budget |
| 19647 | 19314.00 | 2023-04-15 | 7 | 7 | 3 | Actual |
| 26878 | 672.00 | 2023-11-13 | 92 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-01-13 | 85 | 6 | 3 | Budget |
| 99 | 80.00 | 2021-10-13 | 85 | 6 | 3 | Budget |
| 35976 | 233.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-13 | 60 | 6 | 3 | Budget |
| 38247 | 871.00 | 2024-09-13 | 92 | 1 | 3 | Actual |
| 23683 | 560092.00 | 2023-08-13 | 46 | 7 | 3 | Actual |
| 19615 | 5021.00 | 2023-04-15 | 62 | 6 | 3 | Actual |
| 30318 | 53817.00 | 2024-02-13 | 14 | 7 | 3 | Actual |
| 12388 | 206.00 | 2022-09-13 | 94 | 1 | 3 | Actual |
| 2356 | -151.00 | 2021-12-14 | 91 | 6 | 3 | Actual |
| 17553 | 400.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 12449 | 263.00 | 2022-09-13 | 92 | 6 | 3 | Actual |
| 12377 | 100.00 | 2022-09-13 | 83 | 1 | 3 | Budget |
| 30283 | 2403.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-12-14 | 61 | 6 | 3 | Actual |
| 10264 | 162.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-12-14 | 65 | 6 | 3 | Actual |
Generated 2024-11-13 03:46:49.456 UTC