[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 313 | 20310.00 | 2021-08-21 | 24 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 314 | 16196.00 | 2021-08-21 | 28 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
| 21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 315 | 149442.00 | 2021-08-21 | 29 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
| 31528 | 5882.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 316 | 46294.00 | 2021-08-21 | 31 | 7 | 4 | Actual |
| 11455 | 0.00 | 2022-06-21 | 54 | 6 | 4 | Budget |
| 21744 | 794.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 317 | 25924.00 | 2021-08-21 | 32 | 7 | 4 | Actual |
| 11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
| 21745 | 233.00 | 2023-04-21 | 78 | 1 | 4 | Actual |
| 318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2022-06-21 | 56 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 319 | 12448.00 | 2021-08-21 | 34 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 320 | 32590.00 | 2021-08-21 | 35 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2022-06-21 | 57 | 6 | 4 | Budget |
| 21748 | 56.00 | 2023-04-21 | 82 | 1 | 4 | Actual |
| 321 | 25665.00 | 2021-08-21 | 37 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2022-06-21 | 57 | 6 | 4 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2022-06-21 | 60 | 6 | 4 | Actual |
| 21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
| 323 | 45395.00 | 2021-08-21 | 39 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 21751 | 157.00 | 2023-04-21 | 85 | 1 | 4 | Actual |
| 324 | 23636.00 | 2021-08-21 | 40 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
| 21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
| 325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 21753 | 248.00 | 2023-04-21 | 89 | 1 | 4 | Actual |
| 326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 21754 | 382.00 | 2023-04-21 | 90 | 1 | 4 | Actual |
| 327 | 291070.00 | 2021-08-21 | 45 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
| 21755 | -306.00 | 2023-04-21 | 91 | 1 | 4 | Actual |
| 328 | -27492.00 | 2021-08-21 | 46 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-08-21 | 100 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2022-06-21 | 63 | 6 | 4 | Actual |
| 21757 | 284.00 | 2023-04-21 | 94 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2021-09-21 | 60 | 1 | 4 | Actual |
| 11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
| 21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
| 1316 | 40900.00 | 2021-09-21 | 60 | 1 | 4 | Budget |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
Generated 2024-09-20 06:58:40.990 UTC