[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 431 | 113.00 | 2021-10-11 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2022-07-12 | 91 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2023-05-14 | 20 | 7 | 5 | Actual |
| 31596 | 702.00 | 2024-03-12 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2021-10-11 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2022-07-12 | 92 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2023-05-14 | 21 | 7 | 5 | Actual |
| 31597 | 466.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2021-10-11 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 31598 | 743.00 | 2024-03-12 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2021-10-11 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2021-10-11 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2022-07-12 | 97 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 31600 | 343.00 | 2024-03-12 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2021-10-11 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2022-07-12 | 99 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2023-05-14 | 28 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-10-11 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2022-07-12 | 101 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2021-10-11 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-12 | 101 | 6 | 5 | Budget |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2021-10-11 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2022-07-12 | 4 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2023-05-14 | 32 | 7 | 5 | Actual |
| 31604 | 279.00 | 2024-03-12 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2021-10-11 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2022-07-12 | 6 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2023-05-14 | 33 | 7 | 5 | Actual |
| 31605 | 235.00 | 2024-03-12 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2021-10-11 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2022-07-12 | 7 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2023-05-14 | 34 | 7 | 5 | Actual |
| 31606 | 223.00 | 2024-03-12 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2021-10-11 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2022-07-12 | 8 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2023-05-14 | 35 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2024-03-12 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-10-11 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2022-07-12 | 13 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2023-05-14 | 37 | 7 | 5 | Actual |
| 31608 | 255.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2021-10-11 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2022-07-12 | 14 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 31609 | 391.00 | 2024-03-12 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2021-10-11 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2022-07-12 | 15 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2023-05-14 | 39 | 7 | 5 | Actual |
| 31610 | -313.00 | 2024-03-12 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2021-10-11 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
Generated 2024-11-10 23:45:37.747 UTC