[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20863 | 61.00 | 2023-03-25 | 69 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-01-22 | 68 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2021-09-22 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2022-06-22 | 61 | 6 | 5 | Budget |
| 20864 | 88.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 31628 | 84.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2021-09-22 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2022-06-22 | 62 | 6 | 5 | Budget |
| 20865 | 262.00 | 2023-03-25 | 72 | 6 | 5 | Actual |
| 31629 | 122.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-22 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
| 20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-01-22 | 72 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2021-09-22 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
| 20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
| 31631 | 532.00 | 2024-01-22 | 73 | 6 | 5 | Actual |
| 1515 | 1996.00 | 2021-09-22 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2022-06-22 | 63 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
| 31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2021-09-22 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2022-06-22 | 65 | 6 | 5 | Budget |
| 20869 | 716.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2021-09-22 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-22 | 65 | 6 | 5 | Actual |
| 20870 | 203.00 | 2023-03-25 | 78 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2021-09-22 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 20871 | 811.00 | 2023-03-25 | 80 | 6 | 5 | Actual |
| 31635 | 306.00 | 2024-01-22 | 78 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2021-09-22 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
| 20872 | 502.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 1520 | 306.00 | 2021-09-22 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2022-06-22 | 67 | 6 | 5 | Budget |
| 20873 | 52.00 | 2023-03-25 | 82 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-01-22 | 81 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-09-22 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-06-22 | 67 | 6 | 5 | Actual |
| 20874 | 181.00 | 2023-03-25 | 83 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-09-22 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-06-22 | 68 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
| 31639 | 266.00 | 2024-01-22 | 83 | 6 | 5 | Actual |
| 1523 | 278.00 | 2021-09-22 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
| 20876 | 145.00 | 2023-03-25 | 85 | 6 | 5 | Actual |
| 31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
| 1524 | 144.00 | 2021-09-22 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-06-22 | 69 | 6 | 5 | Actual |
Generated 2024-09-21 11:46:14.259 UTC