[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 294 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31405 | 116199.00 | 2024-01-22 | 56 | 6 | 3 | Actual |
| 152 | 38.00 | 2021-08-22 | 67 | 7 | 3 | Actual |
| 11246 | 439.00 | 2022-06-22 | 81 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 31406 | 11744.00 | 2024-01-22 | 57 | 6 | 3 | Actual |
| 153 | 29.00 | 2021-08-22 | 68 | 7 | 3 | Actual |
| 11247 | 380.00 | 2022-06-22 | 81 | 1 | 3 | Budget |
| 21646 | 5951.00 | 2023-04-22 | 61 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2024-01-22 | 60 | 6 | 3 | Actual |
| 154 | 30.00 | 2021-08-22 | 68 | 7 | 3 | Budget |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 31408 | 4510.00 | 2024-01-22 | 61 | 6 | 3 | Actual |
| 155 | 8.00 | 2021-08-22 | 69 | 7 | 3 | Actual |
| 11249 | 45.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 21648 | 8928.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 156 | 9.00 | 2021-08-22 | 71 | 7 | 3 | Actual |
| 11250 | 100.00 | 2022-06-22 | 83 | 1 | 3 | Budget |
| 21649 | 510.00 | 2023-04-22 | 65 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2024-01-22 | 63 | 6 | 3 | Actual |
| 157 | 30.00 | 2021-08-22 | 71 | 7 | 3 | Budget |
| 11251 | 158.00 | 2022-06-22 | 83 | 1 | 3 | Actual |
| 21650 | 464.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 31411 | 452.00 | 2024-01-22 | 65 | 6 | 3 | Actual |
| 158 | 80.00 | 2021-08-22 | 73 | 7 | 3 | Budget |
| 11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
| 21651 | 240.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
Generated 2024-09-21 15:25:25.319 UTC