[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20737 | 56.00 | 2023-05-14 | 69 | 1 | 4 | Actual |
| 31495 | 10869.00 | 2024-03-12 | 61 | 1 | 4 | Actual |
| 283 | 100.00 | 2021-10-11 | 83 | 6 | 4 | Budget |
| 10379 | 200.00 | 2022-07-12 | 83 | 6 | 4 | Budget |
| 20738 | 83.00 | 2023-05-14 | 71 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
| 10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
| 20739 | 367.00 | 2023-05-14 | 73 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 285 | 145.00 | 2021-10-11 | 84 | 6 | 4 | Actual |
| 10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
| 20740 | 254.00 | 2023-05-14 | 74 | 1 | 4 | Actual |
| 31498 | 1141.00 | 2024-03-12 | 66 | 1 | 4 | Actual |
| 286 | 132.00 | 2021-10-11 | 85 | 6 | 4 | Actual |
| 10382 | 108.00 | 2022-07-12 | 85 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
| 287 | 100.00 | 2021-10-11 | 85 | 6 | 4 | Budget |
| 10383 | 100.00 | 2022-07-12 | 85 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-05-14 | 77 | 1 | 4 | Actual |
| 31500 | 437.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
| 288 | 550.00 | 2021-10-11 | 87 | 6 | 4 | Budget |
| 10384 | 540.00 | 2022-07-12 | 87 | 6 | 4 | Actual |
| 20743 | 247.00 | 2023-05-14 | 78 | 1 | 4 | Actual |
| 31501 | 125.00 | 2024-03-12 | 69 | 1 | 4 | Actual |
| 289 | 630.00 | 2021-10-11 | 87 | 6 | 4 | Actual |
| 10385 | 650.00 | 2022-07-12 | 87 | 6 | 4 | Budget |
| 20744 | 1051.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 31502 | 197.00 | 2024-03-12 | 71 | 1 | 4 | Actual |
| 290 | 142.00 | 2021-10-11 | 89 | 6 | 4 | Actual |
| 10386 | 113.00 | 2022-07-12 | 89 | 6 | 4 | Actual |
| 20745 | 651.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 31503 | 815.00 | 2024-03-12 | 73 | 1 | 4 | Actual |
| 291 | 218.00 | 2021-10-11 | 90 | 6 | 4 | Actual |
| 10387 | 174.00 | 2022-07-12 | 90 | 6 | 4 | Actual |
| 20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
| 31504 | 444.00 | 2024-03-12 | 74 | 1 | 4 | Actual |
| 292 | -174.00 | 2021-10-11 | 91 | 6 | 4 | Actual |
| 10388 | -139.00 | 2022-07-12 | 91 | 6 | 4 | Actual |
| 20747 | 241.00 | 2023-05-14 | 83 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-03-12 | 76 | 1 | 4 | Actual |
| 293 | 291.00 | 2021-10-11 | 92 | 6 | 4 | Actual |
| 10389 | 232.00 | 2022-07-12 | 92 | 6 | 4 | Actual |
| 20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
| 31506 | 1710.00 | 2024-03-12 | 77 | 1 | 4 | Actual |
| 294 | 3303.00 | 2021-10-11 | 94 | 6 | 4 | Actual |
| 10390 | 4388.00 | 2022-07-12 | 94 | 6 | 4 | Actual |
| 20749 | 192.00 | 2023-05-14 | 85 | 1 | 4 | Actual |
| 31507 | 488.00 | 2024-03-12 | 78 | 1 | 4 | Actual |
| 295 | 7.00 | 2021-10-11 | 96 | 6 | 4 | Actual |
| 10391 | 6.00 | 2022-07-12 | 96 | 6 | 4 | Actual |
| 20750 | 819.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 296 | 95.00 | 2021-10-11 | 97 | 6 | 4 | Actual |
| 10392 | 125.00 | 2022-07-12 | 97 | 6 | 4 | Actual |
| 20751 | 328.00 | 2023-05-14 | 89 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-03-12 | 81 | 1 | 4 | Actual |
| 297 | 63000.00 | 2021-10-11 | 99 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2022-07-12 | 99 | 6 | 4 | Actual |
| 20752 | 504.00 | 2023-05-14 | 90 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-03-12 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 06:21:59.358 UTC