[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11429 | 294.00 | 2022-06-22 | 78 | 1 | 4 | Actual |
| 20809 | 21055.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 31567 | 62956.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 1340 | 280.00 | 2021-09-22 | 78 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2022-06-22 | 80 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2023-03-25 | 29 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-22 | 20 | 7 | 4 | Actual |
| 1341 | 277.00 | 2021-09-22 | 78 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2022-06-22 | 80 | 1 | 4 | Budget |
| 20811 | 54534.00 | 2023-03-25 | 31 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-22 | 21 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2021-09-22 | 80 | 1 | 4 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 20812 | 35023.00 | 2023-03-25 | 32 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
| 1343 | 1000.00 | 2021-09-22 | 80 | 1 | 4 | Budget |
| 11433 | 729.00 | 2022-06-22 | 81 | 1 | 4 | Actual |
| 20813 | 25212.00 | 2023-03-25 | 33 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2024-01-22 | 23 | 7 | 4 | Actual |
| 1344 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Budget |
| 11434 | 70.00 | 2022-06-22 | 82 | 1 | 4 | Budget |
| 20814 | 22858.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2024-01-22 | 24 | 7 | 4 | Actual |
| 1345 | 650.00 | 2021-09-22 | 81 | 1 | 4 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 20815 | 149950.00 | 2023-03-25 | 35 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-22 | 28 | 7 | 4 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 11436 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
| 20816 | 130823.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2024-01-22 | 29 | 7 | 4 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 11437 | 260.00 | 2022-06-22 | 83 | 1 | 4 | Actual |
| 20817 | 35419.00 | 2023-03-25 | 38 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 1348 | 200.00 | 2021-09-22 | 83 | 1 | 4 | Budget |
| 11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2023-03-25 | 39 | 7 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-22 | 32 | 7 | 4 | Actual |
| 1349 | 217.00 | 2021-09-22 | 83 | 1 | 4 | Actual |
| 11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2023-03-25 | 40 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2024-01-22 | 33 | 7 | 4 | Actual |
| 1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
| 11440 | 200.00 | 2022-06-22 | 85 | 1 | 4 | Budget |
| 20820 | -102214.00 | 2023-03-25 | 43 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-01-22 | 34 | 7 | 4 | Actual |
| 1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
| 11441 | 208.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 31579 | 227549.00 | 2024-01-22 | 35 | 7 | 4 | Actual |
| 1352 | 200.00 | 2021-09-22 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2022-06-22 | 87 | 1 | 4 | Actual |
| 20822 | 24225.00 | 2023-03-25 | 100 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-22 | 37 | 7 | 4 | Actual |
| 1353 | 174.00 | 2021-09-22 | 85 | 1 | 4 | Actual |
Generated 2024-09-21 09:26:00.589 UTC