[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-07-23 | 82 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
| 1175 | 514.00 | 2021-09-22 | 92 | 1 | 3 | Actual |
| 13564 | 56836.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 24738 | 72.00 | 2023-07-23 | 92 | 7 | 3 | Actual |
| 23633 | 72.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-01-22 | 77 | 6 | 3 | Actual |
| 6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
| 9046 | 1900.00 | 2022-04-22 | 63 | 6 | 3 | Budget |
| 24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2023-03-25 | 57 | 6 | 3 | Actual |
| 30355 | 258.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-04-22 | 96 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-22 | 14 | 7 | 3 | Actual |
| 34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-03-24 | 89 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2023-07-23 | 94 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
| 26820 | 7788.00 | 2023-09-22 | 61 | 1 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 28008 | 357.00 | 2023-10-23 | 67 | 6 | 3 | Actual |
| 6753 | 100.00 | 2022-02-22 | 68 | 1 | 3 | Budget |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 20626 | 106.00 | 2023-03-25 | 82 | 1 | 3 | Actual |
| 7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
| 30284 | 8129.00 | 2023-12-23 | 63 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
| 38246 | -522.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
| 1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
| 26879 | 3589.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
| 13496 | 570.00 | 2022-08-22 | 67 | 1 | 3 | Actual |
| 7925 | 244.00 | 2022-03-25 | 65 | 6 | 3 | Actual |
| 9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
| 18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2022-08-22 | 13 | 7 | 3 | Actual |
| 34803 | 338.00 | 2024-04-22 | 54 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-22 | 100 | 7 | 3 | Actual |
| 10170 | 74.00 | 2022-05-23 | 68 | 6 | 3 | Actual |
| 37080 | 142.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 34778 | 462.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
| 10173 | 60.00 | 2022-05-23 | 71 | 6 | 3 | Budget |
| 18646 | 927.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
| 18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
| 15509 | 164.00 | 2022-10-23 | 94 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-05-23 | 68 | 1 | 3 | Budget |
| 5657 | 280.00 | 2022-01-22 | 90 | 1 | 3 | Actual |
| 37132 | 702.00 | 2024-06-22 | 92 | 6 | 3 | Actual |
| 11356 | 5060.00 | 2022-06-22 | 60 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 7895 | 114.00 | 2022-03-25 | 83 | 1 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
Generated 2024-09-21 04:42:22.157 UTC