[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 33 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 103 | 276.00 | 2021-10-11 | 90 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-07-12 | 90 | 6 | 3 | Actual |
| 20713 | 106.00 | 2023-05-14 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 104 | -221.00 | 2021-10-11 | 91 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-07-12 | 91 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-05-14 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 105 | 368.00 | 2021-10-11 | 92 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-07-12 | 92 | 6 | 3 | Actual |
| 20715 | 74.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 106 | 3642.00 | 2021-10-11 | 94 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-07-12 | 94 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 107 | 8.00 | 2021-10-11 | 96 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-07-12 | 96 | 6 | 3 | Actual |
| 20717 | 137.00 | 2023-05-14 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 108 | 98.00 | 2021-10-11 | 97 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-07-12 | 97 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-05-14 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 109 | 45000.00 | 2021-10-11 | 99 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-07-12 | 99 | 6 | 3 | Actual |
| 20719 | 50.00 | 2023-05-14 | 83 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 110 | 76475.00 | 2021-10-11 | 101 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-07-12 | 101 | 6 | 3 | Budget |
| 20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 111 | 91800.00 | 2021-10-11 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-07-12 | 101 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-05-14 | 85 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 112 | 76978.00 | 2021-10-11 | 4 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2022-07-12 | 4 | 7 | 3 | Actual |
| 20722 | 180.00 | 2023-05-14 | 87 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 113 | 124391.00 | 2021-10-11 | 6 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-07-12 | 6 | 7 | 3 | Actual |
| 20723 | 44.00 | 2023-05-14 | 89 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 114 | 3556.00 | 2021-10-11 | 7 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-07-12 | 7 | 7 | 3 | Actual |
| 20724 | 67.00 | 2023-05-14 | 90 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 115 | 2487.00 | 2021-10-11 | 8 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-07-12 | 8 | 7 | 3 | Actual |
| 20725 | -54.00 | 2023-05-14 | 91 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 116 | 19218.00 | 2021-10-11 | 13 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-07-12 | 13 | 7 | 3 | Actual |
| 20726 | 89.00 | 2023-05-14 | 92 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 117 | 12687.00 | 2021-10-11 | 14 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-07-12 | 14 | 7 | 3 | Actual |
| 20727 | 20.00 | 2023-05-14 | 94 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-11 | 94 | 7 | 3 | Actual |
Generated 2024-11-10 23:01:34.751 UTC