[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13613 | 46488.00 | 2022-09-06 | 60 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2023-04-09 | 32 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2021-12-07 | 39 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2022-09-06 | 61 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-04-09 | 33 | 7 | 4 | Actual |
| 31507 | 488.00 | 2024-02-06 | 78 | 1 | 4 | Actual |
| 3694 | 25161.00 | 2021-12-07 | 40 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2022-09-06 | 62 | 1 | 4 | Actual |
| 20814 | 22858.00 | 2023-04-09 | 34 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2021-12-07 | 43 | 7 | 4 | Actual |
| 13616 | 592.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-04-09 | 35 | 7 | 4 | Actual |
| 31509 | 1210.00 | 2024-02-06 | 81 | 1 | 4 | Actual |
| 3696 | 21288.00 | 2021-12-07 | 46 | 7 | 4 | Actual |
| 13617 | 538.00 | 2022-09-06 | 66 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2023-04-09 | 37 | 7 | 4 | Actual |
| 31510 | 121.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2021-12-07 | 100 | 7 | 4 | Actual |
| 13618 | 270.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 31511 | 423.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2022-01-07 | 60 | 1 | 4 | Actual |
| 13619 | 203.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2023-04-09 | 39 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 4678 | 49000.00 | 2022-01-07 | 60 | 1 | 4 | Budget |
| 13620 | 59.00 | 2022-09-06 | 69 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2022-01-07 | 61 | 1 | 4 | Budget |
| 13621 | 88.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 4680 | 4070.00 | 2022-01-07 | 61 | 1 | 4 | Actual |
| 13622 | 373.00 | 2022-09-06 | 73 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 31515 | 356.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-01-07 | 62 | 1 | 4 | Actual |
| 13623 | 274.00 | 2022-09-06 | 74 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 31516 | 547.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-01-07 | 62 | 1 | 4 | Budget |
| 13624 | 431.00 | 2022-09-06 | 76 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 31517 | -438.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
| 4683 | 650.00 | 2022-01-07 | 65 | 1 | 4 | Budget |
| 13625 | 775.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 21733 | 5896.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 31518 | 729.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
| 4684 | 720.00 | 2022-01-07 | 65 | 1 | 4 | Actual |
| 13626 | 213.00 | 2022-09-06 | 78 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 31519 | 423.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 4685 | 655.00 | 2022-01-07 | 66 | 1 | 4 | Actual |
| 13627 | 798.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 21735 | 528.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-02-06 | 96 | 1 | 4 | Actual |
| 4686 | 550.00 | 2022-01-07 | 66 | 1 | 4 | Budget |
| 13628 | 494.00 | 2022-09-06 | 81 | 1 | 4 | Actual |
| 21736 | 480.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
Generated 2024-10-06 12:11:05.781 UTC