[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 330 | 33920.00 | 2021-09-06 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2022-06-07 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-01-07 | 60 | 1 | 5 | Actual |
| 331 | 31600.00 | 2021-09-06 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2022-06-07 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2023-03-09 | 61 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2024-01-07 | 61 | 1 | 5 | Actual |
| 332 | 2700.00 | 2021-09-06 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2022-06-07 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2023-03-09 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-01-07 | 62 | 1 | 5 | Actual |
| 333 | 3731.00 | 2021-09-06 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2022-06-07 | 61 | 1 | 5 | Actual |
| 19795 | 726.00 | 2023-03-09 | 65 | 1 | 5 | Actual |
| 30464 | 781.00 | 2024-01-07 | 65 | 1 | 5 | Actual |
| 334 | 2035.00 | 2021-09-06 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2022-06-07 | 62 | 1 | 5 | Budget |
| 19796 | 660.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
| 30465 | 710.00 | 2024-01-07 | 66 | 1 | 5 | Actual |
| 335 | 1900.00 | 2021-09-06 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2022-06-07 | 62 | 1 | 5 | Actual |
| 19797 | 322.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-01-07 | 67 | 1 | 5 | Actual |
| 336 | 480.00 | 2021-09-06 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2022-06-07 | 65 | 1 | 5 | Actual |
| 19798 | 248.00 | 2023-03-09 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2024-01-07 | 68 | 1 | 5 | Actual |
| 337 | 440.00 | 2021-09-06 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2022-06-07 | 65 | 1 | 5 | Budget |
| 19799 | 73.00 | 2023-03-09 | 69 | 1 | 5 | Actual |
| 30468 | 78.00 | 2024-01-07 | 69 | 1 | 5 | Actual |
| 338 | 400.00 | 2021-09-06 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2022-06-07 | 66 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-01-07 | 71 | 1 | 5 | Actual |
| 339 | 380.00 | 2021-09-06 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2022-06-07 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2023-03-09 | 73 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-01-07 | 73 | 1 | 5 | Actual |
| 340 | 200.00 | 2021-09-06 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2022-06-07 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-03-09 | 74 | 1 | 5 | Actual |
| 30471 | 356.00 | 2024-01-07 | 74 | 1 | 5 | Actual |
| 341 | 208.00 | 2021-09-06 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 19803 | 449.00 | 2023-03-09 | 76 | 1 | 5 | Actual |
| 30472 | 624.00 | 2024-01-07 | 76 | 1 | 5 | Actual |
| 342 | 152.00 | 2021-09-06 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2022-06-07 | 68 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-03-09 | 77 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 343 | 200.00 | 2021-09-06 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2022-06-07 | 68 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-03-09 | 78 | 1 | 5 | Actual |
| 30474 | 321.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
| 344 | 44.00 | 2021-09-06 | 69 | 1 | 5 | Actual |
| 10438 | 71.00 | 2022-06-07 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2024-01-07 | 80 | 1 | 5 | Actual |
| 345 | 64.00 | 2021-09-06 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2022-06-07 | 71 | 1 | 5 | Budget |
Generated 2024-10-06 12:54:13.748 UTC