[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 78 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
| 33683 | 1172.00 | 2024-03-24 | 94 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2022-07-23 | 52 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-03-24 | 96 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
| 12392 | 7700.00 | 2022-07-23 | 52 | 6 | 3 | Budget |
| 33685 | 540.00 | 2024-03-24 | 97 | 6 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-07-23 | 53 | 6 | 3 | Budget |
| 33686 | 52000.00 | 2024-03-24 | 99 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
| 12394 | 3655.00 | 2022-07-23 | 53 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-03-24 | 101 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-23 | 54 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
| 12396 | 28100.00 | 2022-07-23 | 54 | 6 | 3 | Budget |
| 33689 | 416170.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-07-23 | 56 | 6 | 3 | Budget |
| 33690 | 12119.00 | 2024-03-24 | 7 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
| 12398 | 71696.00 | 2022-07-23 | 56 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-03-24 | 8 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-07-23 | 57 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-03-24 | 13 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 12400 | 6400.00 | 2022-07-23 | 57 | 6 | 3 | Budget |
| 33693 | 40784.00 | 2024-03-24 | 14 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-07-23 | 60 | 6 | 3 | Budget |
| 33694 | 76575.00 | 2024-03-24 | 15 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2024-03-24 | 18 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-07-23 | 61 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 12404 | 1600.00 | 2022-07-23 | 61 | 6 | 3 | Budget |
| 33697 | 22226.00 | 2024-03-24 | 20 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-10-23 | 63 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-07-23 | 62 | 6 | 3 | Budget |
| 33698 | 100674.00 | 2024-03-24 | 21 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-23 | 62 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2024-03-24 | 22 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-07-23 | 63 | 6 | 3 | Budget |
| 33700 | 8660.00 | 2024-03-24 | 23 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-07-23 | 63 | 6 | 3 | Actual |
Generated 2024-09-21 07:35:20.964 UTC