[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2884 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25784 | 121.00 | 2023-10-14 | 73 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-05-16 | 40 | 7 | 3 | Actual |
| 6774 | 100.00 | 2022-04-16 | 83 | 1 | 3 | Budget |
| 13505 | 1559.00 | 2022-10-14 | 80 | 1 | 3 | Actual |
| 25785 | 245.00 | 2023-10-14 | 74 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 6775 | 155.00 | 2022-04-16 | 83 | 1 | 3 | Actual |
| 13506 | 965.00 | 2022-10-14 | 81 | 1 | 3 | Actual |
| 25786 | 147.00 | 2023-10-14 | 76 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 6776 | 100.00 | 2022-04-16 | 84 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
| 25787 | 264.00 | 2023-10-14 | 77 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-16 | 60 | 7 | 3 | Actual |
| 6777 | 137.00 | 2022-04-16 | 84 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 25788 | 85.00 | 2023-10-14 | 78 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 6778 | 100.00 | 2022-04-16 | 85 | 1 | 3 | Budget |
| 13509 | 294.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
| 25789 | 308.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 6779 | 124.00 | 2022-04-16 | 85 | 1 | 3 | Actual |
| 13510 | 273.00 | 2022-10-14 | 85 | 1 | 3 | Actual |
| 25790 | 191.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-04-16 | 87 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-10-14 | 87 | 1 | 3 | Actual |
| 25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-05-16 | 66 | 7 | 3 | Actual |
| 6781 | 585.00 | 2022-04-16 | 87 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-10-14 | 89 | 1 | 3 | Actual |
| 25792 | 67.00 | 2023-10-14 | 83 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-05-16 | 67 | 7 | 3 | Actual |
| 6782 | 267.00 | 2022-04-16 | 89 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-10-14 | 90 | 1 | 3 | Actual |
| 25793 | 57.00 | 2023-10-14 | 84 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 6783 | 409.00 | 2022-04-16 | 90 | 1 | 3 | Actual |
| 13514 | -353.00 | 2022-10-14 | 91 | 1 | 3 | Actual |
| 25794 | 53.00 | 2023-10-14 | 85 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-05-16 | 69 | 7 | 3 | Actual |
| 6784 | -327.00 | 2022-04-16 | 91 | 1 | 3 | Actual |
| 13515 | 588.00 | 2022-10-14 | 92 | 1 | 3 | Actual |
| 25795 | 270.00 | 2023-10-14 | 87 | 7 | 3 | Actual |
| 33723 | 44.00 | 2024-05-16 | 71 | 7 | 3 | Actual |
| 6785 | 546.00 | 2022-04-16 | 92 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-10-14 | 94 | 1 | 3 | Actual |
| 25796 | 75.00 | 2023-10-14 | 89 | 7 | 3 | Actual |
| 33724 | 185.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 6786 | 256.00 | 2022-04-16 | 94 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-10-14 | 96 | 1 | 3 | Actual |
| 25797 | 115.00 | 2023-10-14 | 90 | 7 | 3 | Actual |
| 33725 | 315.00 | 2024-05-16 | 74 | 7 | 3 | Actual |
| 6787 | 13.00 | 2022-04-16 | 96 | 1 | 3 | Actual |
| 13518 | 166288.00 | 2022-10-14 | 12 | 2 | 3 | Actual |
| 25798 | -92.00 | 2023-10-14 | 91 | 7 | 3 | Actual |
| 33726 | 200.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 6788 | 50131.00 | 2022-04-16 | 12 | 2 | 3 | Actual |
| 13519 | 35633.00 | 2022-10-14 | 52 | 6 | 3 | Actual |
Generated 2024-11-13 07:20:53.026 UTC