[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
| 15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
| 16578 | 950.00 | 2022-11-20 | 97 | 6 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-21 | 7 | 7 | 3 | Actual |
| 7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
| 6754 | 195.00 | 2022-02-20 | 68 | 1 | 3 | Actual |
| 34 | 100.00 | 2021-08-20 | 83 | 1 | 3 | Budget |
| 1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
| 6746 | 1900.00 | 2022-02-20 | 62 | 1 | 3 | Budget |
| 28008 | 357.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-20 | 71 | 6 | 3 | Actual |
| 30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
| 23704 | 180.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 3417 | 3883.00 | 2021-11-20 | 52 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
| 19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
| 37111 | 860.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
| 12385 | 320.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
| 6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
| 29165 | 218.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
| 9054 | 80.00 | 2022-04-20 | 68 | 6 | 3 | Budget |
| 29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-04-20 | 80 | 7 | 3 | Actual |
| 5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
| 1182 | 5220.00 | 2021-09-20 | 53 | 6 | 3 | Actual |
| 5717 | 280.00 | 2022-01-20 | 87 | 6 | 3 | Budget |
| 7926 | 200.00 | 2022-03-23 | 65 | 6 | 3 | Budget |
| 20704 | 1038.00 | 2023-03-23 | 62 | 7 | 3 | Actual |
| 20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-07-21 | 71 | 7 | 3 | Actual |
| 30300 | 242.00 | 2023-12-21 | 83 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
| 1146 | 50.00 | 2021-09-20 | 71 | 1 | 3 | Actual |
| 17567 | 317.00 | 2022-12-21 | 85 | 1 | 3 | Actual |
| 32568 | 51829.00 | 2024-02-20 | 14 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-07-21 | 40 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2022-08-20 | 34 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
| 14617 | 180.00 | 2022-09-20 | 87 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
| 9073 | 250.00 | 2022-04-20 | 81 | 6 | 3 | Actual |
| 34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
| 100 | 380.00 | 2021-08-20 | 87 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
| 8983 | 20900.00 | 2022-04-20 | 60 | 1 | 3 | Budget |
| 105 | 368.00 | 2021-08-20 | 92 | 6 | 3 | Actual |
| 161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
| 20616 | 405.00 | 2023-03-23 | 68 | 1 | 3 | Actual |
| 9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-07-21 | 61 | 7 | 3 | Budget |
| 8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
| 36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
| 16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
| 18650 | 42.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
| 141 | 5520.00 | 2021-08-20 | 60 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-08-20 | 42 | 7 | 3 | Actual |
Generated 2024-09-19 23:35:26.621 UTC