[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 690 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22615 | 159146.00 | 2023-07-12 | 12 | 2 | 3 | Actual |
| 32524 | 21.00 | 2024-04-12 | 96 | 1 | 3 | Actual |
| 1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2023-07-12 | 52 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 1210 | 787.00 | 2021-11-11 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-08-11 | 76 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2023-07-12 | 53 | 6 | 3 | Actual |
| 32526 | 13852.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 1211 | 750.00 | 2021-11-11 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-08-11 | 77 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-07-12 | 54 | 6 | 3 | Actual |
| 32527 | 3957.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 1212 | 380.00 | 2021-11-11 | 77 | 6 | 3 | Budget |
| 11301 | 280.00 | 2022-08-11 | 77 | 6 | 3 | Budget |
| 22619 | 109446.00 | 2023-07-12 | 56 | 6 | 3 | Actual |
| 32528 | 11.00 | 2024-04-12 | 54 | 6 | 3 | Actual |
| 1213 | 392.00 | 2021-11-11 | 77 | 6 | 3 | Actual |
| 11302 | 90.00 | 2022-08-11 | 78 | 6 | 3 | Budget |
| 22620 | 36169.00 | 2023-07-12 | 57 | 6 | 3 | Actual |
| 32529 | 74813.00 | 2024-04-12 | 56 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-11-11 | 78 | 6 | 3 | Actual |
| 11303 | 106.00 | 2022-08-11 | 78 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-07-12 | 60 | 6 | 3 | Actual |
| 32530 | 5936.00 | 2024-04-12 | 57 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-11-11 | 78 | 6 | 3 | Budget |
| 11304 | 380.00 | 2022-08-11 | 80 | 6 | 3 | Budget |
| 22622 | 5706.00 | 2023-07-12 | 61 | 6 | 3 | Actual |
| 32531 | 45299.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 1216 | 380.00 | 2021-11-11 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2024-04-12 | 61 | 6 | 3 | Actual |
| 1217 | 454.00 | 2021-11-11 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-08-11 | 81 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-07-12 | 63 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-11-11 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-08-11 | 81 | 6 | 3 | Budget |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 32534 | 2968.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-11-11 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-08-11 | 82 | 6 | 3 | Budget |
| 22626 | 591.00 | 2023-07-12 | 66 | 6 | 3 | Actual |
| 32535 | 488.00 | 2024-04-12 | 65 | 6 | 3 | Actual |
| 1220 | 30.00 | 2021-11-11 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-07-12 | 67 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-11 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-11 | 83 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-07-12 | 68 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-04-12 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-11 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-08-11 | 83 | 6 | 3 | Budget |
| 22629 | 65.00 | 2023-07-12 | 69 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-11 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
Generated 2024-11-10 14:36:31.605 UTC