[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 21782 | 29.00 | 2023-04-21 | 82 | 6 | 4 | Actual |
| 1403 | 680.00 | 2021-09-21 | 80 | 6 | 4 | Actual |
| 11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
| 21783 | 103.00 | 2023-04-21 | 83 | 6 | 4 | Actual |
| 1404 | 421.00 | 2021-09-21 | 81 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-06-21 | 81 | 6 | 4 | Budget |
| 21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
| 1405 | 380.00 | 2021-09-21 | 81 | 6 | 4 | Budget |
| 11496 | 48.00 | 2022-06-21 | 82 | 6 | 4 | Actual |
| 21785 | 82.00 | 2023-04-21 | 85 | 6 | 4 | Actual |
| 1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
| 11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
| 21786 | 468.00 | 2023-04-21 | 87 | 6 | 4 | Actual |
| 1407 | 44.00 | 2021-09-21 | 82 | 6 | 4 | Actual |
| 11498 | 169.00 | 2022-06-21 | 83 | 6 | 4 | Actual |
| 21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
| 1408 | 154.00 | 2021-09-21 | 83 | 6 | 4 | Actual |
| 11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
| 21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
| 1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
| 11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
| 21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
| 1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
| 11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
| 21790 | 262.00 | 2023-04-21 | 92 | 6 | 4 | Actual |
| 1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
| 11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 1412 | 123.00 | 2021-09-21 | 85 | 6 | 4 | Actual |
| 11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
| 21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
| 1413 | 100.00 | 2021-09-21 | 85 | 6 | 4 | Budget |
| 11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
| 21793 | 204.00 | 2023-04-21 | 97 | 6 | 4 | Actual |
| 1414 | 550.00 | 2021-09-21 | 87 | 6 | 4 | Budget |
| 11505 | 720.00 | 2022-06-21 | 87 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2023-04-21 | 99 | 6 | 4 | Actual |
| 1415 | 540.00 | 2021-09-21 | 87 | 6 | 4 | Actual |
| 11506 | 140.00 | 2022-06-21 | 89 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
| 1416 | 136.00 | 2021-09-21 | 89 | 6 | 4 | Actual |
| 11507 | 216.00 | 2022-06-21 | 90 | 6 | 4 | Actual |
| 21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
| 1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
| 11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 21797 | 366039.00 | 2023-04-21 | 6 | 7 | 4 | Actual |
| 1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
| 11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2023-04-21 | 7 | 7 | 4 | Actual |
| 1419 | 278.00 | 2021-09-21 | 92 | 6 | 4 | Actual |
| 11510 | 11569.00 | 2022-06-21 | 94 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2023-04-21 | 8 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
| 11511 | 8.00 | 2022-06-21 | 96 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
| 1421 | 6.00 | 2021-09-21 | 96 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
| 21801 | 40264.00 | 2023-04-21 | 14 | 7 | 4 | Actual |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 11513 | 63000.00 | 2022-06-21 | 99 | 6 | 4 | Actual |
| 21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
Generated 2024-09-20 09:21:34.416 UTC