[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
| 15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
| 25788 | 85.00 | 2023-08-21 | 78 | 7 | 3 | Actual |
| 36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
| 5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
| 15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
| 25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
| 15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
| 25790 | 191.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 36037 | 78.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
| 5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
| 15584 | 31.00 | 2022-10-22 | 71 | 7 | 3 | Actual |
| 25791 | 19.00 | 2023-08-21 | 82 | 7 | 3 | Actual |
| 36038 | 120.00 | 2024-05-22 | 90 | 7 | 3 | Actual |
| 5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
| 15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
| 25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
| 36039 | -96.00 | 2024-05-22 | 91 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
| 15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
| 25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
| 36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
| 5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
| 15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
| 25794 | 53.00 | 2023-08-21 | 85 | 7 | 3 | Actual |
| 36041 | 10.00 | 2024-05-22 | 94 | 7 | 3 | Actual |
| 5719 | 218.00 | 2022-01-21 | 90 | 6 | 3 | Actual |
| 15588 | 272.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
| 36042 | 4.00 | 2024-05-22 | 96 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-01-21 | 91 | 6 | 3 | Actual |
| 15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
| 25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
| 36043 | 35267.00 | 2024-05-22 | 100 | 7 | 3 | Actual |
| 5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
| 15590 | 286.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
| 37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
| 5722 | 12264.00 | 2022-01-21 | 94 | 6 | 3 | Actual |
| 15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
| 25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
| 37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
| 5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 25799 | 153.00 | 2023-08-21 | 92 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
| 5724 | 294.00 | 2022-01-21 | 97 | 6 | 3 | Actual |
| 15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
| 25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
| 37076 | 1419.00 | 2024-06-21 | 65 | 1 | 3 | Actual |
| 5725 | 45000.00 | 2022-01-21 | 99 | 6 | 3 | Actual |
| 15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
| 25801 | 4.00 | 2023-08-21 | 96 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
| 15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2023-08-21 | 100 | 7 | 3 | Actual |
| 37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
Generated 2024-09-20 21:38:20.867 UTC