[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23701 | 42.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
| 14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
| 23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
| 4599 | 45000.00 | 2021-12-22 | 99 | 6 | 3 | Actual |
| 14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
| 33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2021-12-22 | 101 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2022-09-21 | 72 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-06-21 | 87 | 7 | 3 | Actual |
| 33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
| 14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
| 23705 | 35.00 | 2023-06-21 | 89 | 7 | 3 | Actual |
| 33735 | 338.00 | 2024-03-23 | 87 | 7 | 3 | Actual |
| 4602 | 256527.00 | 2021-12-22 | 4 | 7 | 3 | Actual |
| 14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
| 23706 | 54.00 | 2023-06-21 | 90 | 7 | 3 | Actual |
| 33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-22 | 6 | 7 | 3 | Actual |
| 14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
| 23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
| 33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-12-22 | 7 | 7 | 3 | Actual |
| 14552 | 999.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 33738 | -101.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
| 14553 | 285.00 | 2022-09-21 | 78 | 6 | 3 | Actual |
| 23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
| 33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-12-22 | 13 | 7 | 3 | Actual |
| 14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
| 23710 | 2.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 33740 | 11.00 | 2024-03-23 | 94 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
| 14555 | 686.00 | 2022-09-21 | 81 | 6 | 3 | Actual |
| 23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
| 14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
| 24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
| 14557 | 237.00 | 2022-09-21 | 83 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
| 14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2023-07-22 | 62 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2021-12-22 | 20 | 7 | 3 | Actual |
| 14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
Generated 2024-09-21 02:46:54.436 UTC