[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30368 | 85652.00 | 2023-10-09 | 60 | 1 | 4 | Actual |
| 189 | 43120.00 | 2021-06-08 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2022-03-09 | 60 | 1 | 4 | Budget |
| 19706 | 234.00 | 2022-12-09 | 68 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2023-10-09 | 61 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-06-08 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-03-09 | 60 | 1 | 4 | Actual |
| 19707 | 68.00 | 2022-12-09 | 69 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 191 | 4000.00 | 2021-06-08 | 61 | 1 | 4 | Budget |
| 10287 | 4100.00 | 2022-03-09 | 61 | 1 | 4 | Budget |
| 19708 | 101.00 | 2022-12-09 | 71 | 1 | 4 | Actual |
| 30371 | 817.00 | 2023-10-09 | 65 | 1 | 4 | Actual |
| 192 | 5174.00 | 2021-06-08 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2022-03-09 | 61 | 1 | 4 | Actual |
| 19709 | 431.00 | 2022-12-09 | 73 | 1 | 4 | Actual |
| 30372 | 743.00 | 2023-10-09 | 66 | 1 | 4 | Actual |
| 193 | 3449.00 | 2021-06-08 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2022-03-09 | 62 | 1 | 4 | Budget |
| 19710 | 283.00 | 2022-12-09 | 74 | 1 | 4 | Actual |
| 30373 | 399.00 | 2023-10-09 | 67 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-06-08 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-03-09 | 62 | 1 | 4 | Actual |
| 19711 | 497.00 | 2022-12-09 | 76 | 1 | 4 | Actual |
| 30374 | 304.00 | 2023-10-09 | 68 | 1 | 4 | Actual |
| 195 | 850.00 | 2021-06-08 | 65 | 1 | 4 | Budget |
| 10291 | 650.00 | 2022-03-09 | 65 | 1 | 4 | Budget |
| 19712 | 895.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 30375 | 82.00 | 2023-10-09 | 69 | 1 | 4 | Actual |
| 196 | 770.00 | 2021-06-08 | 65 | 1 | 4 | Actual |
| 10292 | 517.00 | 2022-03-09 | 65 | 1 | 4 | Actual |
| 19713 | 245.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 30376 | 123.00 | 2023-10-09 | 71 | 1 | 4 | Actual |
| 197 | 700.00 | 2021-06-08 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2022-03-09 | 66 | 1 | 4 | Budget |
| 19714 | 921.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 30377 | 642.00 | 2023-10-09 | 73 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-06-08 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-03-09 | 66 | 1 | 4 | Actual |
| 19715 | 570.00 | 2022-12-09 | 81 | 1 | 4 | Actual |
| 30378 | 346.00 | 2023-10-09 | 74 | 1 | 4 | Actual |
| 199 | 380.00 | 2021-06-08 | 67 | 1 | 4 | Budget |
| 10295 | 280.00 | 2022-03-09 | 67 | 1 | 4 | Budget |
| 19716 | 55.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
| 30379 | 864.00 | 2023-10-09 | 76 | 1 | 4 | Actual |
| 200 | 352.00 | 2021-06-08 | 67 | 1 | 4 | Actual |
| 10296 | 242.00 | 2022-03-09 | 67 | 1 | 4 | Actual |
| 19717 | 192.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2023-10-09 | 77 | 1 | 4 | Actual |
| 201 | 264.00 | 2021-06-08 | 68 | 1 | 4 | Actual |
| 10297 | 200.00 | 2022-03-09 | 68 | 1 | 4 | Budget |
| 19718 | 158.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-06-08 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2022-03-09 | 68 | 1 | 4 | Actual |
| 19719 | 154.00 | 2022-12-09 | 85 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 203 | 77.00 | 2021-06-08 | 69 | 1 | 4 | Actual |
| 10299 | 52.00 | 2022-03-09 | 69 | 1 | 4 | Actual |
| 19720 | 878.00 | 2022-12-09 | 87 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2023-10-09 | 81 | 1 | 4 | Actual |
| 204 | 99.00 | 2021-06-08 | 71 | 1 | 4 | Actual |
Generated 2024-07-08 16:36:32.485 UTC