[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1053 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33645 | 585.00 | 2024-03-24 | 90 | 1 | 3 | Actual |
| 6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
| 12481 | -55258.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-03-24 | 91 | 1 | 3 | Actual |
| 6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
| 33647 | 781.00 | 2024-03-24 | 92 | 1 | 3 | Actual |
| 6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2022-07-23 | 60 | 7 | 3 | Actual |
| 33648 | 50.00 | 2024-03-24 | 94 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-02-22 | 77 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-07-23 | 60 | 7 | 3 | Budget |
| 33649 | 21.00 | 2024-03-24 | 96 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-02-22 | 77 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-07-23 | 61 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2024-03-24 | 12 | 2 | 3 | Actual |
| 6904 | 44.00 | 2022-02-22 | 78 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-07-23 | 61 | 7 | 3 | Budget |
| 33651 | 8040.00 | 2024-03-24 | 52 | 6 | 3 | Actual |
| 6905 | 40.00 | 2022-02-22 | 78 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
| 33652 | 12060.00 | 2024-03-24 | 53 | 6 | 3 | Actual |
| 6906 | 100.00 | 2022-02-22 | 80 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
| 33653 | 9.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
| 33654 | 73600.00 | 2024-03-24 | 56 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-02-22 | 81 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
| 33655 | 6030.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 6909 | 96.00 | 2022-02-22 | 81 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-07-23 | 66 | 7 | 3 | Budget |
| 33656 | 47334.00 | 2024-03-24 | 60 | 6 | 3 | Actual |
| 6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-07-23 | 66 | 7 | 3 | Actual |
| 33657 | 5828.00 | 2024-03-24 | 61 | 6 | 3 | Actual |
| 6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
| 12493 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
| 33659 | 3015.00 | 2024-03-24 | 63 | 6 | 3 | Actual |
| 6913 | 30.00 | 2022-02-22 | 83 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
| 33660 | 662.00 | 2024-03-24 | 65 | 6 | 3 | Actual |
| 6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
Generated 2024-09-21 08:31:00.647 UTC