[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 143 | 480.00 | 2021-06-08 | 61 | 7 | 3 | Budget |
| 10177 | 141.00 | 2022-03-09 | 73 | 6 | 3 | Actual |
| 20625 | 1023.00 | 2023-01-09 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2023-10-09 | 81 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-06-08 | 61 | 7 | 3 | Actual |
| 10178 | 103.00 | 2022-03-09 | 74 | 6 | 3 | Actual |
| 20626 | 106.00 | 2023-01-09 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-06-08 | 62 | 7 | 3 | Actual |
| 10179 | 100.00 | 2022-03-09 | 74 | 6 | 3 | Budget |
| 20627 | 372.00 | 2023-01-09 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2023-10-09 | 83 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-06-08 | 62 | 7 | 3 | Budget |
| 10180 | 1016.00 | 2022-03-09 | 76 | 6 | 3 | Actual |
| 20628 | 333.00 | 2023-01-09 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2023-10-09 | 84 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-06-08 | 65 | 7 | 3 | Budget |
| 10181 | 1000.00 | 2022-03-09 | 76 | 6 | 3 | Budget |
| 20629 | 298.00 | 2023-01-09 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
| 148 | 81.00 | 2021-06-08 | 65 | 7 | 3 | Actual |
| 10182 | 312.00 | 2022-03-09 | 77 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-01-09 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
| 149 | 74.00 | 2021-06-08 | 66 | 7 | 3 | Actual |
| 10183 | 280.00 | 2022-03-09 | 77 | 6 | 3 | Budget |
| 20631 | 325.00 | 2023-01-09 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2023-10-09 | 89 | 1 | 3 | Actual |
| 150 | 80.00 | 2021-06-08 | 66 | 7 | 3 | Budget |
| 10184 | 90.00 | 2022-03-09 | 78 | 6 | 3 | Budget |
| 20632 | 499.00 | 2023-01-09 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2023-10-09 | 90 | 1 | 3 | Actual |
| 151 | 40.00 | 2021-06-08 | 67 | 7 | 3 | Budget |
| 10185 | 101.00 | 2022-03-09 | 78 | 6 | 3 | Actual |
| 20633 | -399.00 | 2023-01-09 | 91 | 1 | 3 | Actual |
| 30271 | -596.00 | 2023-10-09 | 91 | 1 | 3 | Actual |
| 152 | 38.00 | 2021-06-08 | 67 | 7 | 3 | Actual |
| 10186 | 380.00 | 2022-03-09 | 80 | 6 | 3 | Budget |
| 20634 | 666.00 | 2023-01-09 | 92 | 1 | 3 | Actual |
| 30272 | 994.00 | 2023-10-09 | 92 | 1 | 3 | Actual |
| 153 | 29.00 | 2021-06-08 | 68 | 7 | 3 | Actual |
| 10187 | 393.00 | 2022-03-09 | 80 | 6 | 3 | Actual |
| 20635 | 151.00 | 2023-01-09 | 94 | 1 | 3 | Actual |
| 30273 | 58.00 | 2023-10-09 | 94 | 1 | 3 | Actual |
| 154 | 30.00 | 2021-06-08 | 68 | 7 | 3 | Budget |
| 10188 | 243.00 | 2022-03-09 | 81 | 6 | 3 | Actual |
| 20636 | 15.00 | 2023-01-09 | 96 | 1 | 3 | Actual |
| 30274 | 22.00 | 2023-10-09 | 96 | 1 | 3 | Actual |
| 155 | 8.00 | 2021-06-08 | 69 | 7 | 3 | Actual |
| 10189 | 200.00 | 2022-03-09 | 81 | 6 | 3 | Budget |
| 20637 | 123747.00 | 2023-01-09 | 12 | 2 | 3 | Actual |
| 30275 | 93930.00 | 2023-10-09 | 12 | 2 | 3 | Actual |
| 156 | 9.00 | 2021-06-08 | 71 | 7 | 3 | Actual |
| 10190 | 20.00 | 2022-03-09 | 82 | 6 | 3 | Budget |
| 20638 | 18378.00 | 2023-01-09 | 52 | 6 | 3 | Actual |
| 30276 | 5419.00 | 2023-10-09 | 52 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-06-08 | 71 | 7 | 3 | Budget |
| 10191 | 25.00 | 2022-03-09 | 82 | 6 | 3 | Actual |
| 20639 | 16540.00 | 2023-01-09 | 53 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-06-08 | 73 | 7 | 3 | Budget |
| 10192 | 89.00 | 2022-03-09 | 83 | 6 | 3 | Actual |
Generated 2024-07-08 18:26:53.855 UTC