[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13566 | 81188.00 | 2022-10-11 | 21 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2023-10-11 | 63 | 6 | 3 | Actual |
| 35963 | 332.00 | 2024-07-12 | 67 | 6 | 3 | Actual |
| 3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
| 25718 | 614.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 35964 | 254.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 25719 | 559.00 | 2023-10-11 | 66 | 6 | 3 | Actual |
| 35965 | 74.00 | 2024-07-12 | 69 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 25720 | 283.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
| 35966 | 114.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 25721 | 215.00 | 2023-10-11 | 68 | 6 | 3 | Actual |
| 35967 | 192.00 | 2024-07-12 | 72 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 25722 | 61.00 | 2023-10-11 | 69 | 6 | 3 | Actual |
| 35968 | 456.00 | 2024-07-12 | 73 | 6 | 3 | Actual |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 25723 | 89.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
| 35969 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 25724 | 959.00 | 2023-10-11 | 72 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2024-07-12 | 76 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 25725 | 405.00 | 2023-10-11 | 73 | 6 | 3 | Actual |
| 35971 | 912.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 25726 | 296.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
| 35972 | 258.00 | 2024-07-12 | 78 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 25727 | 2381.00 | 2023-10-11 | 76 | 6 | 3 | Actual |
| 35973 | 1054.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 25728 | 869.00 | 2023-10-11 | 77 | 6 | 3 | Actual |
| 35974 | 653.00 | 2024-07-12 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 25729 | 251.00 | 2023-10-11 | 78 | 6 | 3 | Actual |
| 35975 | 67.00 | 2024-07-12 | 82 | 6 | 3 | Actual |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 25730 | 983.00 | 2023-10-11 | 80 | 6 | 3 | Actual |
| 35976 | 233.00 | 2024-07-12 | 83 | 6 | 3 | Actual |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 25731 | 608.00 | 2023-10-11 | 81 | 6 | 3 | Actual |
| 35977 | 205.00 | 2024-07-12 | 84 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 25732 | 61.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 35978 | 186.00 | 2024-07-12 | 85 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 25733 | 213.00 | 2023-10-11 | 83 | 6 | 3 | Actual |
| 35979 | 878.00 | 2024-07-12 | 87 | 6 | 3 | Actual |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 25734 | 181.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
| 35980 | 267.00 | 2024-07-12 | 89 | 6 | 3 | Actual |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 25735 | 170.00 | 2023-10-11 | 85 | 6 | 3 | Actual |
| 35981 | 409.00 | 2024-07-12 | 90 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 25736 | 878.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
Generated 2024-11-11 01:13:15.619 UTC