[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 187 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24904 | 75290.00 | 2023-07-23 | 14 | 7 | 5 | Actual |
| 36140 | 970.00 | 2024-05-23 | 66 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2021-11-22 | 52 | 6 | 5 | Budget |
| 13754 | 578.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2023-07-23 | 15 | 7 | 5 | Actual |
| 36141 | 486.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2021-11-22 | 53 | 6 | 5 | Budget |
| 13755 | 151.00 | 2022-08-22 | 78 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2023-07-23 | 18 | 7 | 5 | Actual |
| 36142 | 365.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
| 3749 | 5610.00 | 2021-11-22 | 53 | 6 | 5 | Actual |
| 13756 | 567.00 | 2022-08-22 | 80 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2023-07-23 | 19 | 7 | 5 | Actual |
| 36143 | 107.00 | 2024-05-23 | 69 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-22 | 56 | 6 | 5 | Actual |
| 13757 | 351.00 | 2022-08-22 | 81 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2023-07-23 | 20 | 7 | 5 | Actual |
| 36144 | 158.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2021-11-22 | 56 | 6 | 5 | Budget |
| 13758 | 33.00 | 2022-08-22 | 82 | 6 | 5 | Actual |
| 24909 | 49687.00 | 2023-07-23 | 21 | 7 | 5 | Actual |
| 36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2021-11-22 | 60 | 6 | 5 | Actual |
| 13759 | 117.00 | 2022-08-22 | 83 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2023-07-23 | 22 | 7 | 5 | Actual |
| 36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2021-11-22 | 60 | 6 | 5 | Budget |
| 13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2023-07-23 | 23 | 7 | 5 | Actual |
| 36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
Generated 2024-09-21 07:20:39.865 UTC