[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10145 | 11.00 | 2022-06-07 | 96 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-04-09 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-01-07 | 77 | 6 | 3 | Actual |
| 48 | 23197.00 | 2021-09-06 | 12 | 2 | 3 | Actual |
| 10146 | 73777.00 | 2022-06-07 | 12 | 2 | 3 | Actual |
| 20658 | 247.00 | 2023-04-09 | 78 | 6 | 3 | Actual |
| 30296 | 274.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 49 | 3059.00 | 2021-09-06 | 52 | 6 | 3 | Actual |
| 10147 | 4256.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-04-09 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-09-06 | 52 | 6 | 3 | Budget |
| 10148 | 3700.00 | 2022-06-07 | 52 | 6 | 3 | Budget |
| 20660 | 614.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
| 30298 | 683.00 | 2024-01-07 | 81 | 6 | 3 | Actual |
| 51 | 2600.00 | 2021-09-06 | 53 | 6 | 3 | Budget |
| 10149 | 6384.00 | 2022-06-07 | 53 | 6 | 3 | Actual |
| 20661 | 63.00 | 2023-04-09 | 82 | 6 | 3 | Actual |
| 30299 | 69.00 | 2024-01-07 | 82 | 6 | 3 | Actual |
| 52 | 2294.00 | 2021-09-06 | 53 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2022-06-07 | 53 | 6 | 3 | Budget |
| 20662 | 221.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 30300 | 242.00 | 2024-01-07 | 83 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-09-06 | 56 | 6 | 3 | Actual |
| 10151 | 75718.00 | 2022-06-07 | 56 | 6 | 3 | Actual |
| 20663 | 196.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
| 30301 | 210.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-09-06 | 56 | 6 | 3 | Budget |
| 10152 | 121100.00 | 2022-06-07 | 56 | 6 | 3 | Budget |
| 20664 | 177.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
| 30302 | 193.00 | 2024-01-07 | 85 | 6 | 3 | Actual |
| 55 | 3800.00 | 2021-09-06 | 57 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2022-06-07 | 57 | 6 | 3 | Actual |
| 20665 | 810.00 | 2023-04-09 | 87 | 6 | 3 | Actual |
| 30303 | 945.00 | 2024-01-07 | 87 | 6 | 3 | Actual |
| 56 | 3186.00 | 2021-09-06 | 57 | 6 | 3 | Actual |
| 10154 | 4800.00 | 2022-06-07 | 57 | 6 | 3 | Budget |
| 20666 | 191.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
| 30304 | 273.00 | 2024-01-07 | 89 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-09-06 | 60 | 6 | 3 | Actual |
| 10155 | 15939.00 | 2022-06-07 | 60 | 6 | 3 | Actual |
| 20667 | 294.00 | 2023-04-09 | 90 | 6 | 3 | Actual |
| 30305 | 420.00 | 2024-01-07 | 90 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-09-06 | 60 | 6 | 3 | Budget |
| 10156 | 17700.00 | 2022-06-07 | 60 | 6 | 3 | Budget |
| 20668 | -235.00 | 2023-04-09 | 91 | 6 | 3 | Actual |
| 30306 | -336.00 | 2024-01-07 | 91 | 6 | 3 | Actual |
| 59 | 1600.00 | 2021-09-06 | 61 | 6 | 3 | Budget |
| 10157 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
| 20669 | 392.00 | 2023-04-09 | 92 | 6 | 3 | Actual |
| 30307 | 560.00 | 2024-01-07 | 92 | 6 | 3 | Actual |
| 60 | 1632.00 | 2021-09-06 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
| 20670 | 12594.00 | 2023-04-09 | 94 | 6 | 3 | Actual |
| 30308 | 1737.00 | 2024-01-07 | 94 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-09-06 | 62 | 6 | 3 | Actual |
| 10159 | 1300.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 20671 | 9.00 | 2023-04-09 | 96 | 6 | 3 | Actual |
| 30309 | 14.00 | 2024-01-07 | 96 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-09-06 | 62 | 6 | 3 | Budget |
| 10160 | 1145.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 20672 | 714.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
Generated 2024-10-06 12:58:22.195 UTC