[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2022-06-07 | 63 | 6 | 3 | Budget |
| 20672 | 714.00 | 2023-04-09 | 97 | 6 | 3 | Actual |
| 30311 | 52000.00 | 2024-01-07 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2021-09-06 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2022-06-07 | 63 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
| 65 | 220.00 | 2021-09-06 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2022-06-07 | 65 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2023-04-09 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
| 66 | 280.00 | 2021-09-06 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2022-06-07 | 65 | 6 | 3 | Budget |
| 20675 | 533554.00 | 2023-04-09 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-01-07 | 6 | 7 | 3 | Actual |
| 67 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2022-06-07 | 66 | 6 | 3 | Actual |
| 20676 | 530246.00 | 2023-04-09 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
| 68 | 200.00 | 2021-09-06 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2022-06-07 | 66 | 6 | 3 | Budget |
| 20677 | 16598.00 | 2023-04-09 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-01-07 | 8 | 7 | 3 | Actual |
| 69 | 104.00 | 2021-09-06 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2022-06-07 | 67 | 6 | 3 | Actual |
| 20678 | 10604.00 | 2023-04-09 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-01-07 | 13 | 7 | 3 | Actual |
| 70 | 100.00 | 2021-09-06 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 20679 | 77150.00 | 2023-04-09 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-01-07 | 14 | 7 | 3 | Actual |
Generated 2024-10-06 14:44:27.441 UTC