[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 62 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16 | 54.00 | 2021-09-06 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
| 20626 | 106.00 | 2023-04-09 | 82 | 1 | 3 | Actual |
| 30264 | 119.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-09-06 | 71 | 1 | 3 | Budget |
| 10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 20627 | 372.00 | 2023-04-09 | 83 | 1 | 3 | Actual |
| 30265 | 417.00 | 2024-01-07 | 83 | 1 | 3 | Actual |
| 18 | 300.00 | 2021-09-06 | 73 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-04-09 | 84 | 1 | 3 | Actual |
| 30266 | 373.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
| 19 | 250.00 | 2021-09-06 | 73 | 1 | 3 | Actual |
| 10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
| 20629 | 298.00 | 2023-04-09 | 85 | 1 | 3 | Actual |
| 30267 | 334.00 | 2024-01-07 | 85 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-09-06 | 74 | 1 | 3 | Actual |
| 10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
| 20630 | 1350.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2024-01-07 | 87 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-09-06 | 74 | 1 | 3 | Budget |
| 10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
| 20631 | 325.00 | 2023-04-09 | 89 | 1 | 3 | Actual |
| 30269 | 485.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
| 22 | 280.00 | 2021-09-06 | 76 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 20632 | 499.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
| 30270 | 745.00 | 2024-01-07 | 90 | 1 | 3 | Actual |
| 23 | 297.00 | 2021-09-06 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 20633 | -399.00 | 2023-04-09 | 91 | 1 | 3 | Actual |
Generated 2024-10-06 13:09:21.712 UTC