[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1101 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24713 | 547725.00 | 2023-07-23 | 46 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-04-22 | 43 | 7 | 3 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2022-08-22 | 18 | 7 | 3 | Actual |
| 24714 | 11362.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-04-22 | 46 | 7 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 13564 | 56836.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 24715 | 1049.00 | 2023-07-23 | 61 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-04-22 | 60 | 7 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 13565 | 17479.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
| 24716 | 816.00 | 2023-07-23 | 62 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-04-22 | 61 | 7 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 13566 | 81188.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 24717 | 126.00 | 2023-07-23 | 65 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 24718 | 114.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-04-22 | 65 | 7 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 13568 | 6318.00 | 2022-08-22 | 23 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 13569 | 32033.00 | 2022-08-22 | 24 | 7 | 3 | Actual |
| 24720 | 44.00 | 2023-07-23 | 68 | 7 | 3 | Actual |
| 34870 | 104.00 | 2024-04-22 | 67 | 7 | 3 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 13570 | 29150.00 | 2022-08-22 | 28 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-07-23 | 69 | 7 | 3 | Actual |
| 34871 | 77.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
| 13571 | 267630.00 | 2022-08-22 | 29 | 7 | 3 | Actual |
| 24722 | 18.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 34872 | 21.00 | 2024-04-22 | 69 | 7 | 3 | Actual |
| 4580 | 214.00 | 2021-12-23 | 81 | 6 | 3 | Actual |
| 13572 | 71164.00 | 2022-08-22 | 31 | 7 | 3 | Actual |
| 24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-04-22 | 71 | 7 | 3 | Actual |
| 4581 | 200.00 | 2021-12-23 | 81 | 6 | 3 | Budget |
| 13573 | 45431.00 | 2022-08-22 | 32 | 7 | 3 | Actual |
| 24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
| 34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
| 4582 | 20.00 | 2021-12-23 | 82 | 6 | 3 | Budget |
| 13574 | 34285.00 | 2022-08-22 | 33 | 7 | 3 | Actual |
Generated 2024-09-21 10:39:52.985 UTC