[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 320 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1502 | 25756.00 | 2021-09-22 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2022-06-22 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2023-04-22 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-09-22 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2022-06-22 | 54 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-09-22 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2022-06-22 | 56 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-09-22 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-09-22 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2022-06-22 | 57 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-09-22 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-09-22 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2022-06-22 | 60 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-09-22 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2022-06-22 | 60 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
Generated 2024-09-21 16:58:01.940 UTC