[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28062 | 1557.00 | 2023-12-12 | 61 | 7 | 3 | Actual |
| 7906 | 196.00 | 2022-05-14 | 94 | 1 | 3 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
| 18620 | 13912.00 | 2023-03-13 | 8 | 7 | 3 | Actual |
| 20617 | 120.00 | 2023-05-14 | 69 | 1 | 3 | Actual |
| 9013 | 358.00 | 2022-06-11 | 81 | 1 | 3 | Actual |
| 36013 | 52039.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 22607 | 281.00 | 2023-07-12 | 85 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-12 | 94 | 6 | 3 | Actual |
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2022-04-13 | 53 | 6 | 3 | Actual |
| 6809 | 100.00 | 2022-04-13 | 67 | 6 | 3 | Budget |
| 5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
| 6 | 1800.00 | 2021-10-11 | 62 | 1 | 3 | Budget |
| 9025 | 330.00 | 2022-06-11 | 90 | 1 | 3 | Actual |
| 3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-09-11 | 89 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-13 | 61 | 6 | 3 | Budget |
| 15517 | 60398.00 | 2022-12-12 | 60 | 6 | 3 | Actual |
| 22696 | 25.00 | 2023-07-12 | 82 | 7 | 3 | Actual |
| 23622 | 983.00 | 2023-08-11 | 54 | 6 | 3 | Actual |
| 25794 | 53.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 13512 | 287.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 16539 | -382.00 | 2023-01-11 | 91 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-09-11 | 96 | 1 | 3 | Actual |
Generated 2024-11-10 12:50:48.146 UTC