[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12408 | 3655.00 | 2022-07-22 | 63 | 6 | 3 | Actual |
| 23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-03-23 | 24 | 7 | 3 | Actual |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 12409 | 291.00 | 2022-07-22 | 65 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-07-22 | 65 | 6 | 3 | Budget |
| 23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 12411 | 200.00 | 2022-07-22 | 66 | 6 | 3 | Budget |
| 23674 | 37583.00 | 2023-06-21 | 32 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-03-23 | 31 | 7 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 12413 | 100.00 | 2022-07-22 | 67 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2023-06-21 | 34 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
| 23678 | 204128.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 12416 | 98.00 | 2022-07-22 | 68 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-03-23 | 37 | 7 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
| 23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-03-23 | 38 | 7 | 3 | Actual |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-07-22 | 72 | 6 | 3 | Actual |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
| 2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
| 2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
| 2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
| 12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
| 2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 2339 | 100.00 | 2021-10-22 | 78 | 6 | 3 | Budget |
Generated 2024-09-20 15:26:32.688 UTC