[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 231 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11527 | 9510.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
| 19713 | 245.00 | 2023-02-22 | 78 | 1 | 4 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 2487 | 3969.00 | 2021-10-23 | 52 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2022-06-22 | 23 | 7 | 4 | Actual |
| 19714 | 921.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2021-10-23 | 52 | 6 | 4 | Budget |
| 11529 | 20509.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
| 19715 | 570.00 | 2023-02-22 | 81 | 1 | 4 | Actual |
| 30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 2489 | 63500.00 | 2021-10-23 | 56 | 6 | 4 | Budget |
| 11530 | 17764.00 | 2022-06-22 | 28 | 7 | 4 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2021-10-23 | 56 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2022-06-22 | 29 | 7 | 4 | Actual |
| 19717 | 192.00 | 2023-02-22 | 83 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2021-10-23 | 57 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2022-06-22 | 31 | 7 | 4 | Actual |
| 19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
| 30381 | 480.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2021-10-23 | 57 | 6 | 4 | Budget |
| 11533 | 26432.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
| 19719 | 154.00 | 2023-02-22 | 85 | 1 | 4 | Actual |
| 30382 | 1855.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2021-10-23 | 60 | 6 | 4 | Actual |
| 11534 | 20672.00 | 2022-06-22 | 33 | 7 | 4 | Actual |
| 19720 | 878.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 30383 | 1148.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-23 | 60 | 6 | 4 | Budget |
| 11535 | 25147.00 | 2022-06-22 | 34 | 7 | 4 | Actual |
| 19721 | 237.00 | 2023-02-22 | 89 | 1 | 4 | Actual |
| 30384 | 112.00 | 2023-12-23 | 82 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2021-10-23 | 61 | 6 | 4 | Budget |
| 11536 | 132382.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
| 19722 | 364.00 | 2023-02-22 | 90 | 1 | 4 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2021-10-23 | 61 | 6 | 4 | Actual |
| 11537 | 128308.00 | 2022-06-22 | 37 | 7 | 4 | Actual |
| 19723 | -291.00 | 2023-02-22 | 91 | 1 | 4 | Actual |
| 30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2021-10-23 | 62 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2022-06-22 | 38 | 7 | 4 | Actual |
| 19724 | 486.00 | 2023-02-22 | 92 | 1 | 4 | Actual |
| 30387 | 314.00 | 2023-12-23 | 85 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-23 | 62 | 6 | 4 | Budget |
| 11539 | 51712.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 19725 | 284.00 | 2023-02-22 | 94 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
| 2499 | 6200.00 | 2021-10-23 | 63 | 6 | 4 | Budget |
| 11540 | 25924.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
| 19726 | 15.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2021-10-23 | 63 | 6 | 4 | Actual |
Generated 2024-09-21 11:27:42.251 UTC