[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20641 | 100485.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
| 30279 | 85948.00 | 2024-01-07 | 56 | 6 | 3 | Actual |
| 32 | 35.00 | 2021-09-06 | 82 | 1 | 3 | Actual |
| 10130 | 40.00 | 2022-06-07 | 82 | 1 | 3 | Budget |
| 20642 | 36756.00 | 2023-04-09 | 57 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2024-01-07 | 57 | 6 | 3 | Actual |
| 33 | 40.00 | 2021-09-06 | 82 | 1 | 3 | Budget |
| 10131 | 35.00 | 2022-06-07 | 82 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-04-09 | 60 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-01-07 | 60 | 6 | 3 | Actual |
| 34 | 100.00 | 2021-09-06 | 83 | 1 | 3 | Budget |
| 10132 | 100.00 | 2022-06-07 | 83 | 1 | 3 | Budget |
| 20644 | 6135.00 | 2023-04-09 | 61 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
| 35 | 123.00 | 2021-09-06 | 83 | 1 | 3 | Actual |
| 10133 | 121.00 | 2022-06-07 | 83 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-01-07 | 62 | 6 | 3 | Actual |
| 36 | 103.00 | 2021-09-06 | 84 | 1 | 3 | Actual |
| 10134 | 105.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
| 20646 | 11027.00 | 2023-04-09 | 63 | 6 | 3 | Actual |
| 30284 | 8129.00 | 2024-01-07 | 63 | 6 | 3 | Actual |
| 37 | 100.00 | 2021-09-06 | 84 | 1 | 3 | Budget |
| 10135 | 100.00 | 2022-06-07 | 84 | 1 | 3 | Budget |
| 20647 | 621.00 | 2023-04-09 | 65 | 6 | 3 | Actual |
| 30285 | 473.00 | 2024-01-07 | 65 | 6 | 3 | Actual |
| 38 | 100.00 | 2021-09-06 | 85 | 1 | 3 | Budget |
| 10136 | 97.00 | 2022-06-07 | 85 | 1 | 3 | Actual |
| 20648 | 565.00 | 2023-04-09 | 66 | 6 | 3 | Actual |
| 30286 | 430.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
| 39 | 98.00 | 2021-09-06 | 85 | 1 | 3 | Actual |
| 10137 | 100.00 | 2022-06-07 | 85 | 1 | 3 | Budget |
| 20649 | 288.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 30287 | 231.00 | 2024-01-07 | 67 | 6 | 3 | Actual |
| 40 | 540.00 | 2021-09-06 | 87 | 1 | 3 | Actual |
| 10138 | 495.00 | 2022-06-07 | 87 | 1 | 3 | Actual |
| 20650 | 216.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
| 30288 | 168.00 | 2024-01-07 | 68 | 6 | 3 | Actual |
| 41 | 480.00 | 2021-09-06 | 87 | 1 | 3 | Budget |
| 10139 | 480.00 | 2022-06-07 | 87 | 1 | 3 | Budget |
| 20651 | 62.00 | 2023-04-09 | 69 | 6 | 3 | Actual |
| 30289 | 47.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
| 42 | 201.00 | 2021-09-06 | 89 | 1 | 3 | Actual |
| 10140 | 204.00 | 2022-06-07 | 89 | 1 | 3 | Actual |
| 20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 30290 | 68.00 | 2024-01-07 | 71 | 6 | 3 | Actual |
| 43 | 309.00 | 2021-09-06 | 90 | 1 | 3 | Actual |
| 10141 | 313.00 | 2022-06-07 | 90 | 1 | 3 | Actual |
| 20653 | 735.00 | 2023-04-09 | 72 | 6 | 3 | Actual |
| 30291 | 406.00 | 2024-01-07 | 72 | 6 | 3 | Actual |
| 44 | -247.00 | 2021-09-06 | 91 | 1 | 3 | Actual |
| 10142 | -250.00 | 2022-06-07 | 91 | 1 | 3 | Actual |
| 20654 | 397.00 | 2023-04-09 | 73 | 6 | 3 | Actual |
| 30292 | 355.00 | 2024-01-07 | 73 | 6 | 3 | Actual |
| 45 | 412.00 | 2021-09-06 | 92 | 1 | 3 | Actual |
| 10143 | 418.00 | 2022-06-07 | 92 | 1 | 3 | Actual |
| 20655 | 393.00 | 2023-04-09 | 74 | 6 | 3 | Actual |
| 30293 | 244.00 | 2024-01-07 | 74 | 6 | 3 | Actual |
| 46 | 214.00 | 2021-09-06 | 94 | 1 | 3 | Actual |
| 10144 | 204.00 | 2022-06-07 | 94 | 1 | 3 | Actual |
| 20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2024-01-07 | 76 | 6 | 3 | Actual |
Generated 2024-10-06 13:09:45.268 UTC