[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 344 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1225 | 92.00 | 2021-11-15 | 84 | 6 | 3 | Actual |
| 11249 | 45.00 | 2022-08-15 | 82 | 1 | 3 | Actual |
| 31473 | 21.00 | 2024-03-16 | 69 | 7 | 3 | Actual |
| 1226 | 82.00 | 2021-11-15 | 85 | 6 | 3 | Actual |
| 11250 | 100.00 | 2022-08-15 | 83 | 1 | 3 | Budget |
| 31474 | 29.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 1227 | 80.00 | 2021-11-15 | 85 | 6 | 3 | Budget |
| 11251 | 158.00 | 2022-08-15 | 83 | 1 | 3 | Actual |
| 31475 | 146.00 | 2024-03-16 | 73 | 7 | 3 | Actual |
| 1228 | 380.00 | 2021-11-15 | 87 | 6 | 3 | Budget |
| 11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
| 31476 | 236.00 | 2024-03-16 | 74 | 7 | 3 | Actual |
| 1229 | 360.00 | 2021-11-15 | 87 | 6 | 3 | Actual |
| 11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
| 31477 | 180.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 1230 | 179.00 | 2021-11-15 | 89 | 6 | 3 | Actual |
| 11254 | 127.00 | 2022-08-15 | 85 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 1231 | 276.00 | 2021-11-15 | 90 | 6 | 3 | Actual |
| 11255 | 100.00 | 2022-08-15 | 85 | 1 | 3 | Budget |
| 31479 | 107.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 1232 | -221.00 | 2021-11-15 | 91 | 6 | 3 | Actual |
| 11256 | 480.00 | 2022-08-15 | 87 | 1 | 3 | Budget |
| 31480 | 398.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 1233 | 368.00 | 2021-11-15 | 92 | 6 | 3 | Actual |
| 11257 | 585.00 | 2022-08-15 | 87 | 1 | 3 | Actual |
| 31481 | 246.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2021-11-15 | 94 | 6 | 3 | Actual |
| 11258 | 274.00 | 2022-08-15 | 89 | 1 | 3 | Actual |
| 31482 | 25.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 1235 | 8.00 | 2021-11-15 | 96 | 6 | 3 | Actual |
| 11259 | 421.00 | 2022-08-15 | 90 | 1 | 3 | Actual |
| 31483 | 87.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 1236 | 177.00 | 2021-11-15 | 97 | 6 | 3 | Actual |
| 11260 | -337.00 | 2022-08-15 | 91 | 1 | 3 | Actual |
| 31484 | 77.00 | 2024-03-16 | 84 | 7 | 3 | Actual |
| 1237 | 45000.00 | 2021-11-15 | 99 | 6 | 3 | Actual |
| 11261 | 561.00 | 2022-08-15 | 92 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 1238 | 156600.00 | 2021-11-15 | 101 | 6 | 3 | Budget |
| 11262 | 258.00 | 2022-08-15 | 94 | 1 | 3 | Actual |
| 31486 | 338.00 | 2024-03-16 | 87 | 7 | 3 | Actual |
| 1239 | 130511.00 | 2021-11-15 | 101 | 6 | 3 | Actual |
| 11263 | 13.00 | 2022-08-15 | 96 | 1 | 3 | Actual |
| 31487 | 99.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 1240 | 149103.00 | 2021-11-15 | 4 | 7 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-15 | 12 | 2 | 3 | Actual |
| 31488 | 153.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-11-15 | 6 | 7 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-15 | 52 | 6 | 3 | Actual |
| 31489 | -122.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-11-15 | 7 | 7 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-15 | 52 | 6 | 3 | Budget |
| 31490 | 204.00 | 2024-03-16 | 92 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-11-15 | 8 | 7 | 3 | Actual |
| 11267 | 6600.00 | 2022-08-15 | 53 | 6 | 3 | Budget |
Generated 2024-11-15 02:17:49.822 UTC