[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 92 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23631 | 324.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-12-12 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-09-11 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
| 33662 | 305.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-08-11 | 69 | 6 | 3 | Actual |
| 33663 | 231.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-12-12 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
| 33664 | 66.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-12-12 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-09-11 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-08-11 | 72 | 6 | 3 | Actual |
| 33665 | 95.00 | 2024-05-13 | 71 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-12-12 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-08-11 | 73 | 6 | 3 | Actual |
| 33666 | 452.00 | 2024-05-13 | 72 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-09-11 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
| 33667 | 437.00 | 2024-05-13 | 73 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-09-11 | 82 | 1 | 3 | Budget |
Generated 2024-11-10 23:11:19.605 UTC