[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 322 | 26166.00 | 2021-10-11 | 38 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 30438 | 81373.00 | 2024-02-11 | 14 | 7 | 4 | Actual |
| 323 | 45395.00 | 2021-10-11 | 39 | 7 | 4 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2024-02-11 | 15 | 7 | 4 | Actual |
| 324 | 23636.00 | 2021-10-11 | 40 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-02-11 | 18 | 7 | 4 | Actual |
| 325 | 350000.00 | 2021-10-11 | 42 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2024-02-11 | 19 | 7 | 4 | Actual |
| 326 | -491124.00 | 2021-10-11 | 43 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2024-02-11 | 20 | 7 | 4 | Actual |
| 327 | 291070.00 | 2021-10-11 | 45 | 7 | 4 | Actual |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2024-02-11 | 21 | 7 | 4 | Actual |
| 328 | -27492.00 | 2021-10-11 | 46 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2022-08-11 | 60 | 1 | 4 | Actual |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 30444 | 16779.00 | 2024-02-11 | 22 | 7 | 4 | Actual |
| 329 | 16719.00 | 2021-10-11 | 100 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2022-08-11 | 60 | 1 | 4 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2024-02-11 | 23 | 7 | 4 | Actual |
| 1315 | 44440.00 | 2021-11-11 | 60 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2022-08-11 | 61 | 1 | 4 | Budget |
| 20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2024-02-11 | 24 | 7 | 4 | Actual |
| 1316 | 40900.00 | 2021-11-11 | 60 | 1 | 4 | Budget |
| 11406 | 4236.00 | 2022-08-11 | 61 | 1 | 4 | Actual |
| 20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2024-02-11 | 28 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 11407 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 20788 | -230.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
| 30448 | 271746.00 | 2024-02-11 | 29 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2021-11-11 | 61 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 20789 | 384.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2021-11-11 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-08-11 | 65 | 1 | 4 | Budget |
| 20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2024-02-11 | 32 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2021-11-11 | 62 | 1 | 4 | Budget |
| 11410 | 880.00 | 2022-08-11 | 65 | 1 | 4 | Actual |
| 20791 | 10.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2024-02-11 | 33 | 7 | 4 | Actual |
| 1321 | 850.00 | 2021-11-11 | 65 | 1 | 4 | Budget |
| 11411 | 550.00 | 2022-08-11 | 66 | 1 | 4 | Budget |
| 20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2024-02-11 | 34 | 7 | 4 | Actual |
| 1322 | 968.00 | 2021-11-11 | 65 | 1 | 4 | Actual |
| 11412 | 800.00 | 2022-08-11 | 66 | 1 | 4 | Actual |
Generated 2024-11-10 22:17:16.703 UTC