[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22596 | 156.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2024-02-06 | 101 | 6 | 3 | Actual |
| 2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 22597 | 643.00 | 2023-06-07 | 73 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-02-06 | 4 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 22598 | 416.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 22599 | 750.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-06-07 | 78 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
| 22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
| 22603 | 984.00 | 2023-06-07 | 81 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-06-07 | 82 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
| 12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 22605 | 351.00 | 2023-06-07 | 83 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-11-07 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 22606 | 309.00 | 2023-06-07 | 84 | 1 | 3 | Actual |
| 2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
| 12421 | 91.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
| 22607 | 281.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 2396 | 380.00 | 2021-11-07 | 62 | 7 | 3 | Budget |
| 12422 | 220.00 | 2022-08-07 | 73 | 6 | 3 | Budget |
| 22608 | 1350.00 | 2023-06-07 | 87 | 1 | 3 | Actual |
| 2397 | 90.00 | 2021-11-07 | 65 | 7 | 3 | Budget |
| 12423 | 173.00 | 2022-08-07 | 73 | 6 | 3 | Actual |
| 22609 | 302.00 | 2023-06-07 | 89 | 1 | 3 | Actual |
| 2398 | 111.00 | 2021-11-07 | 65 | 7 | 3 | Actual |
| 12424 | 100.00 | 2022-08-07 | 74 | 6 | 3 | Budget |
| 22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 2399 | 101.00 | 2021-11-07 | 66 | 7 | 3 | Actual |
| 12425 | 129.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
| 22611 | -370.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 2400 | 80.00 | 2021-11-07 | 66 | 7 | 3 | Budget |
| 12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
| 22612 | 618.00 | 2023-06-07 | 92 | 1 | 3 | Actual |
| 2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
| 12427 | 970.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
| 22613 | 145.00 | 2023-06-07 | 94 | 1 | 3 | Actual |
| 2402 | 51.00 | 2021-11-07 | 67 | 7 | 3 | Actual |
| 12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
Generated 2024-10-06 12:16:17.939 UTC