[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
| 10255 | 62.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
| 20703 | 922.00 | 2023-04-09 | 61 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-01-07 | 61 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
| 10256 | 96.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-04-09 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-01-07 | 62 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 10257 | 80.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
| 20705 | 158.00 | 2023-04-09 | 65 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-01-07 | 65 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 10258 | 70.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 10259 | 74.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 20707 | 72.00 | 2023-04-09 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 10260 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 20708 | 54.00 | 2023-04-09 | 68 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-01-07 | 68 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 20709 | 16.00 | 2023-04-09 | 69 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-01-07 | 69 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
| 10262 | 48.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-04-09 | 71 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-01-07 | 71 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-10-07 | 87 | 1 | 3 | Budget |
| 10263 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 20711 | 96.00 | 2023-04-09 | 73 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-01-07 | 73 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-10-07 | 89 | 1 | 3 | Actual |
| 10264 | 162.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
| 20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-01-07 | 74 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-10-07 | 90 | 1 | 3 | Actual |
| 10265 | 200.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 20713 | 106.00 | 2023-04-09 | 76 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-01-07 | 76 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-10-07 | 91 | 1 | 3 | Actual |
| 10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-04-09 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-10-07 | 92 | 1 | 3 | Actual |
| 10267 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Budget |
| 20715 | 74.00 | 2023-04-09 | 78 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-10-07 | 94 | 1 | 3 | Actual |
| 10268 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 20716 | 222.00 | 2023-04-09 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-01-07 | 80 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-10-07 | 96 | 1 | 3 | Actual |
| 10269 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-04-09 | 81 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-10-07 | 12 | 2 | 3 | Actual |
| 10270 | 36.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
Generated 2024-10-06 10:46:12.979 UTC