[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13542 | 71.00 | 2022-09-06 | 82 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-04-08 | 97 | 6 | 3 | Actual |
| 2304 | 7954.00 | 2021-11-07 | 53 | 6 | 3 | Actual |
| 13543 | 250.00 | 2022-09-06 | 83 | 6 | 3 | Actual |
| 21660 | 267.00 | 2023-05-07 | 78 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-04-08 | 99 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-11-07 | 56 | 6 | 3 | Actual |
| 13544 | 217.00 | 2022-09-06 | 84 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-05-07 | 80 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-04-08 | 101 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
| 13545 | 200.00 | 2022-09-06 | 85 | 6 | 3 | Actual |
| 21662 | 656.00 | 2023-05-07 | 81 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-04-08 | 4 | 7 | 3 | Actual |
| 2307 | 4400.00 | 2021-11-07 | 57 | 6 | 3 | Budget |
| 13546 | 990.00 | 2022-09-06 | 87 | 6 | 3 | Actual |
| 21663 | 66.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 33689 | 416170.00 | 2024-04-08 | 6 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
| 13547 | 212.00 | 2022-09-06 | 89 | 6 | 3 | Actual |
| 21664 | 232.00 | 2023-05-07 | 83 | 6 | 3 | Actual |
| 33690 | 12119.00 | 2024-04-08 | 7 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2021-11-07 | 60 | 6 | 3 | Actual |
| 13548 | 326.00 | 2022-09-06 | 90 | 6 | 3 | Actual |
| 21665 | 204.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-04-08 | 8 | 7 | 3 | Actual |
| 2310 | 14300.00 | 2021-11-07 | 60 | 6 | 3 | Budget |
| 13549 | -261.00 | 2022-09-06 | 91 | 6 | 3 | Actual |
| 21666 | 185.00 | 2023-05-07 | 85 | 6 | 3 | Actual |
| 33692 | 68043.00 | 2024-04-08 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2021-11-07 | 61 | 6 | 3 | Budget |
| 13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
| 21667 | 900.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2024-04-08 | 14 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2021-11-07 | 61 | 6 | 3 | Actual |
| 13551 | 16824.00 | 2022-09-06 | 94 | 6 | 3 | Actual |
| 21668 | 199.00 | 2023-05-07 | 89 | 6 | 3 | Actual |
| 33694 | 76575.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2021-11-07 | 62 | 6 | 3 | Actual |
| 13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
| 21669 | 306.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2021-11-07 | 62 | 6 | 3 | Budget |
| 13553 | 1281.00 | 2022-09-06 | 97 | 6 | 3 | Actual |
| 21670 | -245.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 33696 | 78696.00 | 2024-04-08 | 19 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2021-11-07 | 63 | 6 | 3 | Budget |
| 13554 | 45000.00 | 2022-09-06 | 99 | 6 | 3 | Actual |
| 21671 | 408.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 33697 | 22226.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
| 2316 | 3182.00 | 2021-11-07 | 63 | 6 | 3 | Actual |
| 13555 | 509046.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-05-07 | 94 | 6 | 3 | Actual |
| 33698 | 100674.00 | 2024-04-08 | 21 | 7 | 3 | Actual |
| 2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
| 13556 | 783049.00 | 2022-09-06 | 4 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
| 33699 | 21397.00 | 2024-04-08 | 22 | 7 | 3 | Actual |
| 2318 | 280.00 | 2021-11-07 | 65 | 6 | 3 | Budget |
| 13557 | 473466.00 | 2022-09-06 | 6 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
Generated 2024-10-06 13:10:13.645 UTC