[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3506 | 33040.00 | 2022-01-15 | 40 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 23608 | 95.00 | 2023-08-15 | 82 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-15 | 43 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
| 23609 | 331.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-15 | 46 | 7 | 3 | Actual |
| 17585 | 605.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 23610 | 278.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-15 | 60 | 7 | 3 | Actual |
| 17586 | 550.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 23611 | 264.00 | 2023-08-15 | 85 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-15 | 60 | 7 | 3 | Budget |
| 17587 | 286.00 | 2023-02-15 | 67 | 6 | 3 | Actual |
| 23612 | 1440.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 3511 | 750.00 | 2022-01-15 | 61 | 7 | 3 | Budget |
| 17588 | 209.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
| 23613 | 271.00 | 2023-08-15 | 89 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 3512 | 778.00 | 2022-01-15 | 61 | 7 | 3 | Actual |
| 17589 | 61.00 | 2023-02-15 | 69 | 6 | 3 | Actual |
| 23614 | 417.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 3513 | 583.00 | 2022-01-15 | 62 | 7 | 3 | Actual |
| 17590 | 85.00 | 2023-02-15 | 71 | 6 | 3 | Actual |
| 23615 | -334.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-01-15 | 62 | 7 | 3 | Budget |
| 17591 | 1583.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 23616 | 556.00 | 2023-08-15 | 92 | 1 | 3 | Actual |
| 33647 | 781.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 17592 | 414.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 23617 | 143.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 33648 | 50.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 17593 | 348.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 23618 | 16.00 | 2023-08-15 | 96 | 1 | 3 | Actual |
| 33649 | 21.00 | 2024-05-17 | 96 | 1 | 3 | Actual |
| 17594 | 4582.00 | 2023-02-15 | 76 | 6 | 3 | Actual |
| 23619 | 161594.00 | 2023-08-15 | 12 | 2 | 3 | Actual |
| 33650 | 68344.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 17595 | 950.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 23620 | 18467.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 33651 | 8040.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 17596 | 285.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 23621 | 34627.00 | 2023-08-15 | 53 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 23622 | 983.00 | 2023-08-15 | 54 | 6 | 3 | Actual |
| 33653 | 9.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 17598 | 686.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 23623 | 123391.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
Generated 2024-11-14 07:49:26.605 UTC