[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31440 | 487110.00 | 2024-02-06 | 6 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-10-07 | 33 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2022-07-07 | 60 | 1 | 3 | Actual |
| 21680 | 9757.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2024-02-06 | 7 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-10-07 | 34 | 7 | 3 | Actual |
| 11219 | 2600.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
| 21681 | 68060.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2024-02-06 | 8 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-10-07 | 35 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2022-07-07 | 61 | 1 | 3 | Actual |
| 21682 | 48301.00 | 2023-05-07 | 14 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-10-07 | 37 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 21683 | 101481.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2024-02-06 | 14 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-10-07 | 38 | 7 | 3 | Actual |
| 11222 | 2200.00 | 2022-07-07 | 62 | 1 | 3 | Budget |
| 21684 | 17836.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2024-02-06 | 15 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-10-07 | 39 | 7 | 3 | Actual |
| 11223 | 488.00 | 2022-07-07 | 65 | 1 | 3 | Actual |
| 21685 | 56836.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-02-06 | 18 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-10-07 | 40 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-07-07 | 65 | 1 | 3 | Budget |
| 21686 | 17479.00 | 2023-05-07 | 20 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-02-06 | 19 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-10-07 | 43 | 7 | 3 | Actual |
| 11225 | 380.00 | 2022-07-07 | 66 | 1 | 3 | Budget |
Generated 2024-10-06 10:16:35.796 UTC