[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3373 | 1092.00 | 2022-01-11 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-10-10 | 93 | 7 | 3 | Actual |
| 24706 | 49279.00 | 2023-09-11 | 34 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-06-11 | 33 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-11 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-10-11 | 60 | 1 | 3 | Actual |
| 24707 | 153251.00 | 2023-09-11 | 35 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
| 3375 | 380.00 | 2022-01-11 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-10-11 | 61 | 1 | 3 | Actual |
| 24708 | 146546.00 | 2023-09-11 | 37 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-11 | 35 | 7 | 3 | Actual |
| 3376 | 270.00 | 2022-01-11 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2023-09-11 | 38 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-11 | 37 | 7 | 3 | Actual |
| 3377 | 246.00 | 2022-01-11 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
| 24710 | 68093.00 | 2023-09-11 | 39 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
| 3378 | 280.00 | 2022-01-11 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 24711 | 37996.00 | 2023-09-11 | 40 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2023-09-11 | 43 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-06-11 | 40 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-01-11 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-10-11 | 68 | 1 | 3 | Actual |
| 24713 | 547725.00 | 2023-09-11 | 46 | 7 | 3 | Actual |
Generated 2024-11-10 05:48:02.123 UTC