[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 378 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12468 | 4811.00 | 2022-09-11 | 23 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-09-11 | 24 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-09-11 | 28 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-09-11 | 29 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-09-11 | 31 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-09-11 | 32 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-09-11 | 33 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-09-11 | 35 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-09-11 | 37 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-09-11 | 38 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-09-11 | 39 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-09-11 | 40 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-09-11 | 43 | 7 | 3 | Actual |
| 12482 | 267921.00 | 2022-09-11 | 46 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 1 | 22080.00 | 2021-10-11 | 60 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-06-11 | 19 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 2 | 20200.00 | 2021-10-11 | 60 | 1 | 3 | Budget |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 21686 | 17479.00 | 2023-06-11 | 20 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-02-11 | 6 | 7 | 3 | Actual |
| 3 | 2000.00 | 2021-10-11 | 61 | 1 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-06-11 | 21 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-02-11 | 7 | 7 | 3 | Actual |
Generated 2024-11-11 03:00:18.225 UTC