[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 380 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-11 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2022-08-11 | 74 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-11 | 61 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2022-08-11 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-11 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2023-06-11 | 63 | 6 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 21860 | 294.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2022-08-11 | 77 | 6 | 5 | Budget |
| 21861 | 267.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 1536 | 175.00 | 2021-11-11 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2022-08-11 | 77 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2021-11-11 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2022-08-11 | 78 | 6 | 5 | Actual |
| 21863 | 102.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2021-11-11 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2022-08-11 | 78 | 6 | 5 | Budget |
| 21864 | 29.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
| 1539 | 550.00 | 2021-11-11 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 21865 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 1541 | 162.00 | 2021-11-11 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2022-08-11 | 81 | 6 | 5 | Budget |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 1542 | 200.00 | 2021-11-11 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2022-08-11 | 81 | 6 | 5 | Actual |
Generated 2024-11-11 00:16:23.020 UTC