[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21633 | 1260.00 | 2023-06-11 | 87 | 1 | 3 | Actual |
| 31395 | 463.00 | 2024-03-12 | 89 | 1 | 3 | Actual |
| 142 | 5000.00 | 2021-10-11 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2022-07-12 | 61 | 7 | 3 | Budget |
| 21634 | 262.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 31396 | 712.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 143 | 480.00 | 2021-10-11 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 21635 | 403.00 | 2023-06-11 | 90 | 1 | 3 | Actual |
| 31397 | -570.00 | 2024-03-12 | 91 | 1 | 3 | Actual |
| 144 | 497.00 | 2021-10-11 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 21636 | -322.00 | 2023-06-11 | 91 | 1 | 3 | Actual |
| 31398 | 950.00 | 2024-03-12 | 92 | 1 | 3 | Actual |
| 145 | 331.00 | 2021-10-11 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-07-12 | 65 | 7 | 3 | Budget |
| 21637 | 537.00 | 2023-06-11 | 92 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-03-12 | 94 | 1 | 3 | Actual |
| 146 | 380.00 | 2021-10-11 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-07-12 | 65 | 7 | 3 | Actual |
| 21638 | 131.00 | 2023-06-11 | 94 | 1 | 3 | Actual |
| 31400 | 22.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 147 | 90.00 | 2021-10-11 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-07-12 | 66 | 7 | 3 | Actual |
| 21639 | 14.00 | 2023-06-11 | 96 | 1 | 3 | Actual |
| 31401 | 127880.00 | 2024-03-12 | 12 | 2 | 3 | Actual |
| 148 | 81.00 | 2021-10-11 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 21640 | 67704.00 | 2023-06-11 | 12 | 2 | 3 | Actual |
| 31402 | 7829.00 | 2024-03-12 | 52 | 6 | 3 | Actual |
| 149 | 74.00 | 2021-10-11 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 21641 | 6696.00 | 2023-06-11 | 52 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2024-03-12 | 53 | 6 | 3 | Actual |
| 150 | 80.00 | 2021-10-11 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 21642 | 683.00 | 2023-06-11 | 54 | 6 | 3 | Actual |
| 31404 | 1508.00 | 2024-03-12 | 54 | 6 | 3 | Actual |
| 151 | 40.00 | 2021-10-11 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 21643 | 55620.00 | 2023-06-11 | 56 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-10-11 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 21644 | 11160.00 | 2023-06-11 | 57 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-03-12 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-10-11 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2023-06-11 | 60 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-03-12 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-10-11 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2023-06-11 | 61 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-03-12 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-10-11 | 69 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 21647 | 3571.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-10-11 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 21648 | 8928.00 | 2023-06-11 | 63 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-03-12 | 63 | 6 | 3 | Actual |
Generated 2024-11-10 08:02:35.799 UTC