[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 835 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2708 | 41949.00 | 2021-12-16 | 39 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-09-15 | 39 | 7 | 5 | Actual |
| 22811 | 239.00 | 2023-07-16 | 74 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2021-12-16 | 40 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-09-15 | 40 | 7 | 5 | Actual |
| 22812 | 383.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-16 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-09-15 | 43 | 7 | 5 | Actual |
| 22813 | 690.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2024-03-16 | 66 | 1 | 5 | Actual |
| 2711 | 57496.00 | 2021-12-16 | 46 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-09-15 | 46 | 7 | 5 | Actual |
| 22814 | 212.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2021-12-16 | 100 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-09-15 | 100 | 7 | 5 | Actual |
| 22815 | 814.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 31593 | 405.00 | 2024-03-16 | 68 | 1 | 5 | Actual |
| 3698 | 28000.00 | 2022-01-15 | 60 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-10-14 | 85 | 7 | 5 | Actual |
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 31594 | 122.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2022-01-15 | 60 | 1 | 5 | Budget |
| 13480 | -14059.80 | 2022-10-14 | 92 | 7 | 5 | Actual |
| 22817 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 3700 | 3100.00 | 2022-01-15 | 61 | 1 | 5 | Budget |
| 13481 | 15622.00 | 2022-10-14 | 93 | 7 | 5 | Actual |
| 22818 | 173.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 31596 | 702.00 | 2024-03-16 | 73 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-15 | 61 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2022-10-15 | 60 | 1 | 5 | Actual |
| 22819 | 145.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 31597 | 466.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2022-01-15 | 62 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2022-10-15 | 61 | 1 | 5 | Actual |
| 22820 | 138.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 31598 | 743.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-01-15 | 62 | 1 | 5 | Budget |
| 13709 | 4211.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 22821 | 743.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-01-15 | 65 | 1 | 5 | Budget |
| 13710 | 569.00 | 2022-10-15 | 65 | 1 | 5 | Actual |
| 22822 | 189.00 | 2023-07-16 | 89 | 1 | 5 | Actual |
| 31600 | 343.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-01-15 | 65 | 1 | 5 | Actual |
| 13711 | 518.00 | 2022-10-15 | 66 | 1 | 5 | Actual |
| 22823 | 290.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 3706 | 503.00 | 2022-01-15 | 66 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-10-15 | 67 | 1 | 5 | Actual |
| 22824 | -232.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 3707 | 480.00 | 2022-01-15 | 66 | 1 | 5 | Budget |
| 13713 | 198.00 | 2022-10-15 | 68 | 1 | 5 | Actual |
| 22825 | 387.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
Generated 2024-11-14 07:55:11.944 UTC