[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-06-21 | 83 | 6 | 3 | Actual |
| 16522 | 300.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
| 30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
| 22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-10-22 | 38 | 7 | 3 | Actual |
| 2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
| 35945 | 1418.00 | 2024-05-22 | 87 | 1 | 3 | Actual |
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2022-06-21 | 60 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 28016 | 983.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-24 | 19 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-07-22 | 24 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
| 26827 | 98.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-07-22 | 89 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
| 30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 65 | 220.00 | 2021-08-21 | 65 | 6 | 3 | Actual |
| 17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
Generated 2024-09-20 04:00:10.594 UTC