[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10394 | 134500.00 | 2022-06-07 | 101 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2023-04-09 | 38 | 7 | 4 | Actual |
| 31510 | 121.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
| 298 | 123900.00 | 2021-09-06 | 101 | 6 | 4 | Budget |
| 10395 | 141527.00 | 2022-06-07 | 101 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2023-04-09 | 39 | 7 | 4 | Actual |
| 31511 | 423.00 | 2024-02-06 | 83 | 1 | 4 | Actual |
| 299 | 112648.00 | 2021-09-06 | 101 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2022-06-07 | 4 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2023-04-09 | 40 | 7 | 4 | Actual |
| 31512 | 364.00 | 2024-02-06 | 84 | 1 | 4 | Actual |
| 300 | 138120.00 | 2021-09-06 | 4 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2022-06-07 | 6 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-04-09 | 43 | 7 | 4 | Actual |
| 31513 | 339.00 | 2024-02-06 | 85 | 1 | 4 | Actual |
| 301 | 172658.00 | 2021-09-06 | 6 | 7 | 4 | Actual |
| 10398 | 10211.00 | 2022-06-07 | 7 | 7 | 4 | Actual |
| 20821 | 553708.00 | 2023-04-09 | 46 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-02-06 | 87 | 1 | 4 | Actual |
| 302 | 5181.00 | 2021-09-06 | 7 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2022-06-07 | 8 | 7 | 4 | Actual |
| 20822 | 24225.00 | 2023-04-09 | 100 | 7 | 4 | Actual |
| 31515 | 356.00 | 2024-02-06 | 89 | 1 | 4 | Actual |
| 303 | 3453.00 | 2021-09-06 | 8 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2022-06-07 | 13 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2023-05-07 | 60 | 1 | 4 | Actual |
| 31516 | 547.00 | 2024-02-06 | 90 | 1 | 4 | Actual |
| 304 | 23826.00 | 2021-09-06 | 13 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2022-06-07 | 14 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 31517 | -438.00 | 2024-02-06 | 91 | 1 | 4 | Actual |
| 305 | 16229.00 | 2021-09-06 | 14 | 7 | 4 | Actual |
| 10402 | 70268.00 | 2022-06-07 | 15 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2023-05-07 | 62 | 1 | 4 | Actual |
| 31518 | 729.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
| 306 | 31769.00 | 2021-09-06 | 15 | 7 | 4 | Actual |
| 10403 | 10976.00 | 2022-06-07 | 18 | 7 | 4 | Actual |
| 21735 | 528.00 | 2023-05-07 | 65 | 1 | 4 | Actual |
| 31519 | 423.00 | 2024-02-06 | 94 | 1 | 4 | Actual |
| 307 | 10976.00 | 2021-09-06 | 18 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2022-06-07 | 19 | 7 | 4 | Actual |
| 21736 | 480.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 31520 | 19.00 | 2024-02-06 | 96 | 1 | 4 | Actual |
| 308 | 34976.00 | 2021-09-06 | 19 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-06-07 | 20 | 7 | 4 | Actual |
| 21737 | 246.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2024-02-06 | 12 | 2 | 4 | Actual |
| 309 | 10646.00 | 2021-09-06 | 20 | 7 | 4 | Actual |
| 10406 | 44626.00 | 2022-06-07 | 21 | 7 | 4 | Actual |
| 21738 | 182.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
| 310 | 48713.00 | 2021-09-06 | 21 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2022-06-07 | 22 | 7 | 4 | Actual |
| 21739 | 53.00 | 2023-05-07 | 69 | 1 | 4 | Actual |
| 31523 | 10856.00 | 2024-02-06 | 53 | 6 | 4 | Actual |
| 311 | 9416.00 | 2021-09-06 | 22 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2022-06-07 | 23 | 7 | 4 | Actual |
| 21740 | 83.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 31524 | 75.00 | 2024-02-06 | 54 | 6 | 4 | Actual |
| 312 | 3849.00 | 2021-09-06 | 23 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2022-06-07 | 24 | 7 | 4 | Actual |
| 21741 | 355.00 | 2023-05-07 | 73 | 1 | 4 | Actual |
Generated 2024-10-06 10:14:47.234 UTC