[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 202 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13786 | 16980.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
| 24873 | 189.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 3781 | 227.00 | 2022-01-11 | 78 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2022-10-11 | 29 | 7 | 5 | Actual |
| 24874 | 142.00 | 2023-09-11 | 68 | 6 | 5 | Actual |
| 3782 | 200.00 | 2022-01-11 | 78 | 6 | 5 | Budget |
| 13788 | 43173.00 | 2022-10-11 | 31 | 7 | 5 | Actual |
| 24875 | 41.00 | 2023-09-11 | 69 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-01-11 | 80 | 6 | 5 | Budget |
| 13789 | 25524.00 | 2022-10-11 | 32 | 7 | 5 | Actual |
| 24876 | 61.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2022-10-11 | 33 | 7 | 5 | Actual |
| 24877 | 295.00 | 2023-09-11 | 72 | 6 | 5 | Actual |
| 3785 | 561.00 | 2022-01-11 | 81 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2022-10-11 | 34 | 7 | 5 | Actual |
| 24878 | 272.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 3786 | 480.00 | 2022-01-11 | 81 | 6 | 5 | Budget |
| 13792 | 111357.00 | 2022-10-11 | 35 | 7 | 5 | Actual |
| 24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
| 3787 | 50.00 | 2022-01-11 | 82 | 6 | 5 | Budget |
| 13793 | 99166.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2023-09-11 | 76 | 6 | 5 | Actual |
| 3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
| 24881 | 595.00 | 2023-09-11 | 77 | 6 | 5 | Actual |
| 3789 | 206.00 | 2022-01-11 | 83 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2022-10-11 | 39 | 7 | 5 | Actual |
| 24882 | 177.00 | 2023-09-11 | 78 | 6 | 5 | Actual |
| 3790 | 200.00 | 2022-01-11 | 83 | 6 | 5 | Budget |
Generated 2024-11-11 00:27:36.749 UTC