[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22599 | 750.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-03-08 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-10-07 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-07-07 | 65 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-10-07 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-10-07 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-03-08 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-10-07 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 22603 | 984.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-10-07 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-03-08 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-10-07 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 22605 | 351.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-03-08 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-10-07 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-03-08 | 83 | 1 | 3 | Actual |
| 1200 | 116.00 | 2021-10-07 | 68 | 6 | 3 | Actual |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 32516 | 293.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
| 1201 | 34.00 | 2021-10-07 | 69 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 32517 | 275.00 | 2024-03-08 | 85 | 1 | 3 | Actual |
| 1202 | 28.00 | 2021-10-07 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 32518 | 1418.00 | 2024-03-08 | 87 | 1 | 3 | Actual |
| 1203 | 50.00 | 2021-10-07 | 71 | 6 | 3 | Budget |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 32519 | 381.00 | 2024-03-08 | 89 | 1 | 3 | Actual |
| 1204 | 200.00 | 2021-10-07 | 72 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 32520 | 585.00 | 2024-03-08 | 90 | 1 | 3 | Actual |
| 1205 | 131.00 | 2021-10-07 | 72 | 6 | 3 | Actual |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 22612 | 618.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 32521 | -468.00 | 2024-03-08 | 91 | 1 | 3 | Actual |
| 1206 | 203.00 | 2021-10-07 | 73 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 32522 | 781.00 | 2024-03-08 | 92 | 1 | 3 | Actual |
| 1207 | 220.00 | 2021-10-07 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 22614 | 15.00 | 2023-06-07 | 96 | 1 | 3 | Actual |
| 32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
Generated 2024-10-06 09:30:46.881 UTC