[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31452 | 43905.00 | 2024-01-22 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 21692 | 247806.00 | 2023-04-22 | 29 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-22 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-01-22 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2023-04-22 | 32 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-22 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 21695 | 37748.00 | 2023-04-22 | 33 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-22 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 21696 | 33810.00 | 2023-04-22 | 34 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-01-22 | 33 | 7 | 3 | Actual |
| 1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 21697 | 132822.00 | 2023-04-22 | 35 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-22 | 34 | 7 | 3 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 21698 | 122922.00 | 2023-04-22 | 37 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
| 1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
Generated 2024-09-21 09:50:23.478 UTC