[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23696 | 189.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
| 26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-05-22 | 92 | 6 | 3 | Actual |
| 12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
| 24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
| 37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
| 9047 | 236.00 | 2022-04-21 | 65 | 6 | 3 | Actual |
| 34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2023-12-22 | 62 | 6 | 3 | Actual |
| 5646 | 32.00 | 2022-01-21 | 82 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
| 22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-01-21 | 66 | 1 | 3 | Actual |
| 3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
| 110 | 76475.00 | 2021-08-21 | 101 | 6 | 3 | Actual |
| 3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
| 5615 | 23100.00 | 2022-01-21 | 60 | 1 | 3 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2023-04-21 | 62 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
| 7964 | -186.00 | 2022-03-24 | 91 | 6 | 3 | Actual |
| 17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
| 25709 | 25579.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
| 32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
| 5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2022-06-21 | 62 | 6 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
| 6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
| 38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2022-06-21 | 57 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
| 12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
| 23621 | 34627.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2024-06-21 | 20 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
| 32594 | 167.00 | 2024-02-21 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 77 | 153.00 | 2021-08-21 | 72 | 6 | 3 | Actual |
| 26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
| 28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
Generated 2024-09-20 06:56:06.097 UTC