[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 235 | 11.00 | 2021-09-06 | 96 | 1 | 4 | Actual |
| 10331 | 11.00 | 2022-06-07 | 96 | 1 | 4 | Actual |
| 20755 | 326.00 | 2023-04-09 | 94 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 236 | 34545.00 | 2021-09-06 | 12 | 2 | 4 | Actual |
| 10332 | 42458.00 | 2022-06-07 | 12 | 2 | 4 | Actual |
| 20756 | 14.00 | 2023-04-09 | 96 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-01-07 | 78 | 6 | 4 | Actual |
| 237 | 4505.00 | 2021-09-06 | 52 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2022-06-07 | 52 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2023-04-09 | 12 | 2 | 4 | Actual |
| 30417 | 1405.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 238 | 3900.00 | 2021-09-06 | 52 | 6 | 4 | Budget |
| 10334 | 8100.00 | 2022-06-07 | 52 | 6 | 4 | Budget |
| 20758 | 12938.00 | 2023-04-09 | 52 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-01-07 | 81 | 6 | 4 | Actual |
| 239 | -1600.00 | 2021-09-06 | 53 | 6 | 4 | Budget |
| 10335 | 0.00 | 2022-06-07 | 54 | 6 | 4 | Budget |
| 20759 | 19407.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-01-07 | 82 | 6 | 4 | Actual |
| 240 | -1126.00 | 2021-09-06 | 53 | 6 | 4 | Actual |
| 10336 | 7.00 | 2022-06-07 | 54 | 6 | 4 | Actual |
| 20760 | 29.00 | 2023-04-09 | 54 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-01-07 | 83 | 6 | 4 | Actual |
| 241 | 42417.00 | 2021-09-06 | 56 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2022-06-07 | 56 | 6 | 4 | Actual |
| 20761 | 96314.00 | 2023-04-09 | 56 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-01-07 | 84 | 6 | 4 | Actual |
| 242 | 55000.00 | 2021-09-06 | 56 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2022-06-07 | 56 | 6 | 4 | Budget |
| 20762 | 8086.00 | 2023-04-09 | 57 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-01-07 | 85 | 6 | 4 | Actual |
| 243 | 1500.00 | 2021-09-06 | 57 | 6 | 4 | Budget |
| 10339 | 3500.00 | 2022-06-07 | 57 | 6 | 4 | Budget |
| 20763 | 36149.00 | 2023-04-09 | 60 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-01-07 | 87 | 6 | 4 | Actual |
| 244 | 938.00 | 2021-09-06 | 57 | 6 | 4 | Actual |
| 10340 | 3538.00 | 2022-06-07 | 57 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-04-09 | 61 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-01-07 | 89 | 6 | 4 | Actual |
| 245 | 26040.00 | 2021-09-06 | 60 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2022-06-07 | 60 | 6 | 4 | Budget |
| 20765 | 2225.00 | 2023-04-09 | 62 | 6 | 4 | Actual |
| 30425 | 409.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
| 246 | 22700.00 | 2021-09-06 | 60 | 6 | 4 | Budget |
| 10342 | 28980.00 | 2022-06-07 | 60 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-04-09 | 63 | 6 | 4 | Actual |
| 30426 | -327.00 | 2024-01-07 | 91 | 6 | 4 | Actual |
| 247 | 2000.00 | 2021-09-06 | 61 | 6 | 4 | Budget |
| 10343 | 2676.00 | 2022-06-07 | 61 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-04-09 | 65 | 6 | 4 | Actual |
| 30427 | 546.00 | 2024-01-07 | 92 | 6 | 4 | Actual |
| 248 | 2083.00 | 2021-09-06 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-06-07 | 61 | 6 | 4 | Budget |
| 20768 | 319.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2024-01-07 | 94 | 6 | 4 | Actual |
| 249 | 1562.00 | 2021-09-06 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 20769 | 169.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 30429 | 13.00 | 2024-01-07 | 96 | 6 | 4 | Actual |
| 250 | 1600.00 | 2021-09-06 | 62 | 6 | 4 | Budget |
| 10346 | 2081.00 | 2022-06-07 | 62 | 6 | 4 | Actual |
Generated 2024-10-06 14:11:15.574 UTC