[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 188 | 23076.00 | 2021-09-06 | 100 | 7 | 3 | Actual |
| 11282 | 280.00 | 2022-07-07 | 65 | 6 | 3 | Budget |
| 21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 1131 | 20020.00 | 2021-10-07 | 60 | 1 | 3 | Actual |
| 11283 | 200.00 | 2022-07-07 | 66 | 6 | 3 | Budget |
| 21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2021-10-07 | 60 | 1 | 3 | Budget |
| 11284 | 237.00 | 2022-07-07 | 66 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2021-10-07 | 61 | 1 | 3 | Budget |
| 11285 | 120.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
| 21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2021-10-07 | 61 | 1 | 3 | Actual |
| 11286 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
| 21685 | 56836.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2021-10-07 | 62 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 21686 | 17479.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2021-10-07 | 62 | 1 | 3 | Budget |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2023-05-07 | 21 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-02-06 | 20 | 7 | 3 | Actual |
| 1137 | 380.00 | 2021-10-07 | 65 | 1 | 3 | Budget |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 21688 | 15301.00 | 2023-05-07 | 22 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-02-06 | 21 | 7 | 3 | Actual |
| 1138 | 490.00 | 2021-10-07 | 65 | 1 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 21689 | 6254.00 | 2023-05-07 | 23 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-02-06 | 22 | 7 | 3 | Actual |
| 1139 | 445.00 | 2021-10-07 | 66 | 1 | 3 | Actual |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2023-05-07 | 24 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-02-06 | 23 | 7 | 3 | Actual |
| 1140 | 380.00 | 2021-10-07 | 66 | 1 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 21691 | 29716.00 | 2023-05-07 | 28 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-02-06 | 24 | 7 | 3 | Actual |
| 1141 | 200.00 | 2021-10-07 | 67 | 1 | 3 | Budget |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2023-05-07 | 29 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-02-06 | 28 | 7 | 3 | Actual |
| 1142 | 220.00 | 2021-10-07 | 67 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 21693 | 62974.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-02-06 | 29 | 7 | 3 | Actual |
| 1143 | 165.00 | 2021-10-07 | 68 | 1 | 3 | Actual |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 21694 | 41714.00 | 2023-05-07 | 32 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
| 1144 | 100.00 | 2021-10-07 | 68 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 21695 | 37748.00 | 2023-05-07 | 33 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-02-06 | 32 | 7 | 3 | Actual |
| 1145 | 49.00 | 2021-10-07 | 69 | 1 | 3 | Actual |
Generated 2024-10-06 10:47:39.260 UTC