[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 737 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22627 | 300.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 32536 | 443.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 1221 | 29.00 | 2021-11-14 | 82 | 6 | 3 | Actual |
| 11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-11-14 | 83 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-08-14 | 83 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-07-15 | 69 | 6 | 3 | Actual |
| 32538 | 176.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-11-14 | 83 | 6 | 3 | Budget |
| 11311 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 22630 | 91.00 | 2023-07-15 | 71 | 6 | 3 | Actual |
| 32539 | 49.00 | 2024-04-15 | 69 | 6 | 3 | Actual |
| 1224 | 80.00 | 2021-11-14 | 84 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 22631 | 482.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 32540 | 76.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 1225 | 92.00 | 2021-11-14 | 84 | 6 | 3 | Actual |
| 11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 32541 | 445.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-11-14 | 85 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-08-14 | 85 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-07-15 | 74 | 6 | 3 | Actual |
| 32542 | 355.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-11-14 | 85 | 6 | 3 | Budget |
| 11315 | 60.00 | 2022-08-14 | 85 | 6 | 3 | Budget |
| 22634 | 4358.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 32543 | 253.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
Generated 2024-11-13 05:32:36.604 UTC