[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1435 | 10866.00 | 2021-11-11 | 20 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2022-08-11 | 60 | 6 | 4 | Actual |
| 21751 | 157.00 | 2023-06-11 | 85 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2021-11-11 | 21 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2022-08-11 | 60 | 6 | 4 | Budget |
| 21752 | 819.00 | 2023-06-11 | 87 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2022-08-11 | 61 | 6 | 4 | Actual |
| 21753 | 248.00 | 2023-06-11 | 89 | 1 | 4 | Actual |
| 1438 | 3888.00 | 2021-11-11 | 23 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2022-08-11 | 61 | 6 | 4 | Budget |
| 21754 | 382.00 | 2023-06-11 | 90 | 1 | 4 | Actual |
| 1439 | 20907.00 | 2021-11-11 | 24 | 7 | 4 | Actual |
| 11465 | 3534.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 21755 | -306.00 | 2023-06-11 | 91 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2021-11-11 | 28 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2022-08-11 | 62 | 6 | 4 | Budget |
| 21756 | 509.00 | 2023-06-11 | 92 | 1 | 4 | Actual |
| 1441 | 140292.00 | 2021-11-11 | 29 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-08-11 | 63 | 6 | 4 | Budget |
| 21757 | 284.00 | 2023-06-11 | 94 | 1 | 4 | Actual |
| 1442 | 46269.00 | 2021-11-11 | 31 | 7 | 4 | Actual |
| 11468 | 22102.00 | 2022-08-11 | 63 | 6 | 4 | Actual |
| 21758 | 14.00 | 2023-06-11 | 96 | 1 | 4 | Actual |
| 1443 | 24145.00 | 2021-11-11 | 32 | 7 | 4 | Actual |
| 11469 | 480.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 21759 | 27689.00 | 2023-06-11 | 12 | 2 | 4 | Actual |
| 1444 | 20885.00 | 2021-11-11 | 33 | 7 | 4 | Actual |
| 11470 | 600.00 | 2022-08-11 | 65 | 6 | 4 | Actual |
| 21760 | 830.00 | 2023-06-11 | 52 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2021-11-11 | 34 | 7 | 4 | Actual |
| 11471 | 480.00 | 2022-08-11 | 66 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2023-06-11 | 53 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2021-11-11 | 35 | 7 | 4 | Actual |
| 11472 | 546.00 | 2022-08-11 | 66 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2023-06-11 | 56 | 6 | 4 | Actual |
| 1447 | 84439.00 | 2021-11-11 | 37 | 7 | 4 | Actual |
| 11473 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
| 21763 | 2076.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2021-11-11 | 38 | 7 | 4 | Actual |
| 11474 | 272.00 | 2022-08-11 | 67 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2023-06-11 | 60 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2021-11-11 | 39 | 7 | 4 | Actual |
| 11475 | 200.00 | 2022-08-11 | 68 | 6 | 4 | Budget |
| 21765 | 3254.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 1450 | 27703.00 | 2021-11-11 | 40 | 7 | 4 | Actual |
| 11476 | 208.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2021-11-11 | 43 | 7 | 4 | Actual |
| 11477 | 60.00 | 2022-08-11 | 69 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2023-06-11 | 63 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2021-11-11 | 46 | 7 | 4 | Actual |
| 11478 | 90.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
| 21768 | 421.00 | 2023-06-11 | 65 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2021-11-11 | 100 | 7 | 4 | Actual |
| 11479 | 93.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
| 21769 | 383.00 | 2023-06-11 | 66 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2021-12-12 | 60 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2022-08-11 | 72 | 6 | 4 | Actual |
| 21770 | 192.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-12 | 60 | 1 | 4 | Budget |
| 11481 | 550.00 | 2022-08-11 | 72 | 6 | 4 | Budget |
Generated 2024-11-10 16:51:12.519 UTC