[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26819 | 75900.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 33731 | 22.00 | 2024-04-08 | 82 | 7 | 3 | Actual |
| 149 | 74.00 | 2021-09-06 | 66 | 7 | 3 | Actual |
| 13588 | 248.00 | 2022-09-06 | 65 | 7 | 3 | Actual |
| 26820 | 7788.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
| 33732 | 76.00 | 2024-04-08 | 83 | 7 | 3 | Actual |
| 150 | 80.00 | 2021-09-06 | 66 | 7 | 3 | Budget |
| 13589 | 225.00 | 2022-09-06 | 66 | 7 | 3 | Actual |
| 26821 | 3894.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 33733 | 63.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
| 151 | 40.00 | 2021-09-06 | 67 | 7 | 3 | Budget |
| 13590 | 116.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 26822 | 690.00 | 2023-10-07 | 65 | 1 | 3 | Actual |
| 33734 | 60.00 | 2024-04-08 | 85 | 7 | 3 | Actual |
| 152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
| 13591 | 88.00 | 2022-09-06 | 68 | 7 | 3 | Actual |
| 26823 | 628.00 | 2023-10-07 | 66 | 1 | 3 | Actual |
| 33735 | 338.00 | 2024-04-08 | 87 | 7 | 3 | Actual |
| 153 | 29.00 | 2021-09-06 | 68 | 7 | 3 | Actual |
| 13592 | 25.00 | 2022-09-06 | 69 | 7 | 3 | Actual |
| 26824 | 330.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 33736 | 82.00 | 2024-04-08 | 89 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-09-06 | 68 | 7 | 3 | Budget |
| 13593 | 36.00 | 2022-09-06 | 71 | 7 | 3 | Actual |
| 26825 | 255.00 | 2023-10-07 | 68 | 1 | 3 | Actual |
| 33737 | 126.00 | 2024-04-08 | 90 | 7 | 3 | Actual |
| 155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
| 13594 | 166.00 | 2022-09-06 | 73 | 7 | 3 | Actual |
| 26826 | 69.00 | 2023-10-07 | 69 | 1 | 3 | Actual |
| 33738 | -101.00 | 2024-04-08 | 91 | 7 | 3 | Actual |
| 156 | 9.00 | 2021-09-06 | 71 | 7 | 3 | Actual |
| 13595 | 331.00 | 2022-09-06 | 74 | 7 | 3 | Actual |
| 26827 | 98.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 33739 | 168.00 | 2024-04-08 | 92 | 7 | 3 | Actual |
| 157 | 30.00 | 2021-09-06 | 71 | 7 | 3 | Budget |
| 13596 | 198.00 | 2022-09-06 | 76 | 7 | 3 | Actual |
| 26828 | 527.00 | 2023-10-07 | 73 | 1 | 3 | Actual |
| 33740 | 11.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
| 158 | 80.00 | 2021-09-06 | 73 | 7 | 3 | Budget |
| 13597 | 356.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 26829 | 275.00 | 2023-10-07 | 74 | 1 | 3 | Actual |
| 33741 | 5.00 | 2024-04-08 | 96 | 7 | 3 | Actual |
| 159 | 57.00 | 2021-09-06 | 73 | 7 | 3 | Actual |
| 13598 | 115.00 | 2022-09-06 | 78 | 7 | 3 | Actual |
| 26830 | 690.00 | 2023-10-07 | 76 | 1 | 3 | Actual |
| 33742 | 37226.00 | 2024-04-08 | 100 | 7 | 3 | Actual |
| 160 | 86.00 | 2021-09-06 | 74 | 7 | 3 | Actual |
| 13599 | 415.00 | 2022-09-06 | 80 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2023-10-07 | 77 | 1 | 3 | Actual |
| 34773 | 74382.00 | 2024-05-07 | 60 | 1 | 3 | Actual |
| 161 | 100.00 | 2021-09-06 | 74 | 7 | 3 | Budget |
| 13600 | 257.00 | 2022-09-06 | 81 | 7 | 3 | Actual |
| 26832 | 387.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2024-05-07 | 61 | 1 | 3 | Actual |
| 162 | 60.00 | 2021-09-06 | 76 | 7 | 3 | Budget |
| 13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2024-05-07 | 62 | 1 | 3 | Actual |
| 163 | 71.00 | 2021-09-06 | 76 | 7 | 3 | Actual |
| 13602 | 91.00 | 2022-09-06 | 83 | 7 | 3 | Actual |
| 26834 | 975.00 | 2023-10-07 | 81 | 1 | 3 | Actual |
| 34776 | 1007.00 | 2024-05-07 | 65 | 1 | 3 | Actual |
Generated 2024-10-06 13:13:28.774 UTC