[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 188 | 23076.00 | 2021-10-15 | 100 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-15 | 61 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2023-06-15 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-03-16 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-11-15 | 60 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2022-08-15 | 61 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2023-06-15 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-03-16 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-11-15 | 60 | 1 | 3 | Budget |
| 11221 | 2651.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2023-06-15 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-03-16 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-11-15 | 61 | 1 | 3 | Budget |
| 11222 | 2200.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 21684 | 17836.00 | 2023-06-15 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-11-15 | 61 | 1 | 3 | Actual |
| 11223 | 488.00 | 2022-08-15 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2023-06-15 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-03-16 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-11-15 | 62 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-15 | 65 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2023-06-15 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-11-15 | 62 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-15 | 66 | 1 | 3 | Budget |
| 21687 | 74585.00 | 2023-06-15 | 21 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-16 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-11-15 | 65 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-08-15 | 66 | 1 | 3 | Actual |
| 21688 | 15301.00 | 2023-06-15 | 22 | 7 | 3 | Actual |
Generated 2024-11-14 05:20:41.732 UTC