[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2644 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38244 | 424.00 | 2024-09-15 | 89 | 1 | 3 | Actual |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 22697 | 87.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 38245 | 653.00 | 2024-09-15 | 90 | 1 | 3 | Actual |
| 11380 | 40.00 | 2022-08-15 | 78 | 7 | 3 | Budget |
| 22698 | 75.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
| 38246 | -522.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
| 11381 | 30.00 | 2022-08-15 | 78 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 38247 | 871.00 | 2024-09-15 | 92 | 1 | 3 | Actual |
| 11382 | 200.00 | 2022-08-15 | 80 | 7 | 3 | Budget |
| 22700 | 360.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 38248 | 54.00 | 2024-09-15 | 94 | 1 | 3 | Actual |
| 11383 | 100.00 | 2022-08-15 | 80 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
| 38249 | 22.00 | 2024-09-15 | 96 | 1 | 3 | Actual |
| 11384 | 62.00 | 2022-08-15 | 81 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 38250 | 124986.00 | 2024-09-15 | 12 | 2 | 3 | Actual |
| 11385 | 100.00 | 2022-08-15 | 81 | 7 | 3 | Budget |
| 22703 | -90.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 11386 | 10.00 | 2022-08-15 | 82 | 7 | 3 | Budget |
| 22704 | 150.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 11387 | 6.00 | 2022-08-15 | 82 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 11388 | 30.00 | 2022-08-15 | 83 | 7 | 3 | Budget |
| 22706 | 4.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 38254 | 109405.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 11389 | 21.00 | 2022-08-15 | 83 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2024-09-15 | 57 | 6 | 3 | Actual |
| 11390 | 18.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 38256 | 42608.00 | 2024-09-15 | 60 | 6 | 3 | Actual |
| 11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
| 23593 | 8835.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 11392 | 30.00 | 2022-08-15 | 85 | 7 | 3 | Budget |
| 23594 | 7854.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 38258 | 4372.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 11393 | 17.00 | 2022-08-15 | 85 | 7 | 3 | Actual |
| 23595 | 1120.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 38259 | 6113.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
| 11394 | 100.00 | 2022-08-15 | 87 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2023-08-15 | 66 | 1 | 3 | Actual |
| 38260 | 809.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 11395 | 90.00 | 2022-08-15 | 87 | 7 | 3 | Actual |
| 23597 | 512.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 38261 | 736.00 | 2024-09-15 | 66 | 6 | 3 | Actual |
| 11396 | 35.00 | 2022-08-15 | 89 | 7 | 3 | Actual |
| 23598 | 384.00 | 2023-08-15 | 68 | 1 | 3 | Actual |
| 38262 | 361.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 11397 | 54.00 | 2022-08-15 | 90 | 7 | 3 | Actual |
| 23599 | 112.00 | 2023-08-15 | 69 | 1 | 3 | Actual |
| 38263 | 273.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 11398 | -43.00 | 2022-08-15 | 91 | 7 | 3 | Actual |
| 23600 | 166.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
Generated 2024-11-14 06:58:20.197 UTC