[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11280 | 2074.00 | 2022-08-15 | 63 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-15 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-08-15 | 65 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 32509 | 866.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-11-15 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-08-15 | 65 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-11-15 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-08-15 | 66 | 6 | 3 | Budget |
| 22602 | 1590.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 32511 | 401.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 1196 | 313.00 | 2021-11-15 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2022-08-15 | 66 | 6 | 3 | Actual |
| 22603 | 984.00 | 2023-07-16 | 81 | 1 | 3 | Actual |
| 32512 | 1587.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 1197 | 156.00 | 2021-11-15 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2022-08-15 | 67 | 6 | 3 | Actual |
| 22604 | 100.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 32513 | 983.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 1198 | 100.00 | 2021-11-15 | 67 | 6 | 3 | Budget |
| 11286 | 100.00 | 2022-08-15 | 67 | 6 | 3 | Budget |
| 22605 | 351.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 32514 | 98.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 1199 | 100.00 | 2021-11-15 | 68 | 6 | 3 | Budget |
| 11287 | 90.00 | 2022-08-15 | 68 | 6 | 3 | Budget |
| 22606 | 309.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 32515 | 344.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
Generated 2024-11-14 17:13:32.695 UTC