[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11249 | 45.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-02-06 | 71 | 7 | 3 | Actual |
| 31473 | 21.00 | 2023-11-08 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-07-09 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-04-08 | 83 | 1 | 3 | Budget |
| 21713 | 91.00 | 2023-02-06 | 73 | 7 | 3 | Actual |
| 31474 | 29.00 | 2023-11-08 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-07-09 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-04-08 | 83 | 1 | 3 | Actual |
| 21714 | 361.00 | 2023-02-06 | 74 | 7 | 3 | Actual |
| 31475 | 146.00 | 2023-11-08 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-07-09 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
| 21715 | 103.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
| 31476 | 236.00 | 2023-11-08 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-07-09 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-04-08 | 84 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 31477 | 180.00 | 2023-11-08 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-07-09 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-04-08 | 85 | 1 | 3 | Actual |
| 21717 | 60.00 | 2023-02-06 | 78 | 7 | 3 | Actual |
| 31478 | 324.00 | 2023-11-08 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-07-09 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-04-08 | 85 | 1 | 3 | Budget |
| 21718 | 201.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 31479 | 107.00 | 2023-11-08 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-07-09 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-04-08 | 87 | 1 | 3 | Budget |
| 21719 | 124.00 | 2023-02-06 | 81 | 7 | 3 | Actual |
| 31480 | 398.00 | 2023-11-08 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-07-09 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-04-08 | 87 | 1 | 3 | Actual |
| 21720 | 12.00 | 2023-02-06 | 82 | 7 | 3 | Actual |
| 31481 | 246.00 | 2023-11-08 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-07-09 | 87 | 1 | 3 | Actual |
| 11258 | 274.00 | 2022-04-08 | 89 | 1 | 3 | Actual |
| 21721 | 43.00 | 2023-02-06 | 83 | 7 | 3 | Actual |
| 31482 | 25.00 | 2023-11-08 | 82 | 7 | 3 | Actual |
| 1171 | 480.00 | 2021-07-09 | 87 | 1 | 3 | Budget |
| 11259 | 421.00 | 2022-04-08 | 90 | 1 | 3 | Actual |
| 21722 | 36.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
| 31483 | 87.00 | 2023-11-08 | 83 | 7 | 3 | Actual |
| 1172 | 251.00 | 2021-07-09 | 89 | 1 | 3 | Actual |
| 11260 | -337.00 | 2022-04-08 | 91 | 1 | 3 | Actual |
| 21723 | 34.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
| 31484 | 77.00 | 2023-11-08 | 84 | 7 | 3 | Actual |
| 1173 | 386.00 | 2021-07-09 | 90 | 1 | 3 | Actual |
| 11261 | 561.00 | 2022-04-08 | 92 | 1 | 3 | Actual |
| 21724 | 180.00 | 2023-02-06 | 87 | 7 | 3 | Actual |
| 31485 | 69.00 | 2023-11-08 | 85 | 7 | 3 | Actual |
| 1174 | -309.00 | 2021-07-09 | 91 | 1 | 3 | Actual |
| 11262 | 258.00 | 2022-04-08 | 94 | 1 | 3 | Actual |
| 21725 | 36.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
| 31486 | 338.00 | 2023-11-08 | 87 | 7 | 3 | Actual |
| 1175 | 514.00 | 2021-07-09 | 92 | 1 | 3 | Actual |
| 11263 | 13.00 | 2022-04-08 | 96 | 1 | 3 | Actual |
| 21726 | 55.00 | 2023-02-06 | 90 | 7 | 3 | Actual |
| 31487 | 99.00 | 2023-11-08 | 89 | 7 | 3 | Actual |
| 1176 | 228.00 | 2021-07-09 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-04-08 | 12 | 2 | 3 | Actual |
| 21727 | -44.00 | 2023-02-06 | 91 | 7 | 3 | Actual |
Generated 2024-07-08 12:14:48.252 UTC