[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12473 | 33676.00 | 2022-07-22 | 32 | 7 | 3 | Actual |
| 22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
| 3378 | 280.00 | 2021-11-21 | 66 | 1 | 3 | Budget |
| 12474 | 28504.00 | 2022-07-22 | 33 | 7 | 3 | Actual |
| 22596 | 156.00 | 2023-05-22 | 71 | 1 | 3 | Actual |
| 3379 | 200.00 | 2021-11-21 | 67 | 1 | 3 | Budget |
| 12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
| 22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-11-21 | 67 | 1 | 3 | Actual |
| 12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
| 22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-21 | 68 | 1 | 3 | Actual |
| 12477 | 93739.00 | 2022-07-22 | 37 | 7 | 3 | Actual |
| 22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
| 12478 | 30685.00 | 2022-07-22 | 38 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 3383 | 27.00 | 2021-11-21 | 69 | 1 | 3 | Actual |
| 12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
| 22601 | 392.00 | 2023-05-22 | 78 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
| 12480 | 29863.00 | 2022-07-22 | 40 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
| 12481 | -55258.00 | 2022-07-22 | 43 | 7 | 3 | Actual |
| 22603 | 984.00 | 2023-05-22 | 81 | 1 | 3 | Actual |
| 3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
| 12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
| 22604 | 100.00 | 2023-05-22 | 82 | 1 | 3 | Actual |
| 3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
Generated 2024-09-20 14:38:31.635 UTC