[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11261 | 561.00 | 2022-06-21 | 92 | 1 | 3 | Actual |
| 35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2022-05-22 | 23 | 7 | 3 | Actual |
| 24703 | 70789.00 | 2023-07-22 | 31 | 7 | 3 | Actual |
| 124 | 4908.00 | 2021-08-21 | 23 | 7 | 3 | Actual |
| 147 | 90.00 | 2021-08-21 | 65 | 7 | 3 | Budget |
| 15550 | 873346.00 | 2022-10-22 | 6 | 7 | 3 | Actual |
| 3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-07-22 | 28 | 7 | 3 | Actual |
| 22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
| 14599 | 758.00 | 2022-09-21 | 62 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-10-22 | 32 | 7 | 3 | Actual |
| 16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2022-03-24 | 62 | 6 | 3 | Actual |
| 34859 | 183434.00 | 2024-04-21 | 37 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
| 14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-22 | 52 | 6 | 3 | Budget |
| 23607 | 967.00 | 2023-06-21 | 81 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2023-07-22 | 57 | 6 | 3 | Actual |
| 26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
| 21719 | 124.00 | 2023-04-21 | 81 | 7 | 3 | Actual |
| 16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
| 26876 | 504.00 | 2023-09-21 | 90 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 31403 | 15658.00 | 2024-01-21 | 53 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2022-08-20 | 93 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-08-21 | 33 | 7 | 3 | Actual |
| 17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-22 | 61 | 6 | 3 | Actual |
| 25718 | 614.00 | 2023-08-21 | 65 | 6 | 3 | Actual |
| 31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
| 26917 | 105.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
| 13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
| 24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
| 17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
| 13506 | 965.00 | 2022-08-21 | 81 | 1 | 3 | Actual |
| 24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
| 26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-07-22 | 56 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 29233 | 77.00 | 2023-11-21 | 85 | 7 | 3 | Actual |
| 37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
| 163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
| 10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-21 | 67 | 7 | 3 | Actual |
| 10196 | 60.00 | 2022-05-22 | 85 | 6 | 3 | Budget |
Generated 2024-09-20 19:24:55.904 UTC