[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1469 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2023-03-24 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2024-01-21 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2024-01-21 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2024-01-21 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2023-03-24 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
Generated 2024-09-20 12:00:28.393 UTC