[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 0 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
| 22692 | 342.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-12-23 | 38 | 7 | 3 | Actual |
| 3538 | 100.00 | 2021-11-22 | 81 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-05-23 | 78 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-23 | 39 | 7 | 3 | Actual |
| 3539 | 107.00 | 2021-11-22 | 81 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
| 22694 | 407.00 | 2023-05-23 | 80 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-12-23 | 40 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-11-22 | 82 | 7 | 3 | Actual |
| 11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-11-22 | 82 | 7 | 3 | Budget |
| 11378 | 90.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
| 3542 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Budget |
| 11379 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 22697 | 87.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-23 | 60 | 7 | 3 | Actual |
| 3543 | 40.00 | 2021-11-22 | 83 | 7 | 3 | Actual |
| 11380 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-23 | 61 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 19:47:22.105 UTC