[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
| 8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2023-07-22 | 6 | 7 | 3 | Actual |
| 8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
| 8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
| 24690 | 12799.00 | 2023-07-22 | 8 | 7 | 3 | Actual |
| 8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
| 24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
| 9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
| 24692 | 58239.00 | 2023-07-22 | 14 | 7 | 3 | Actual |
| 9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
| 24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
| 9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
| 24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
| 9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
| 24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
| 9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
| 24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
| 9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
| 24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
| 9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
| 9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
| 24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
| 9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
| 9010 | 550.00 | 2022-04-21 | 80 | 1 | 3 | Budget |
| 24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
Generated 2024-09-20 10:46:24.266 UTC