[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1280 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31791 | 171.00 | 2024-03-12 | 66 | 5 | 6 | Actual |
| 3923 | 200.00 | 2022-01-11 | 87 | 2 | 6 | Budget |
| 11795 | 200.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
| 24000 | 156.00 | 2023-08-11 | 89 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-03-12 | 67 | 5 | 6 | Actual |
| 3924 | 86.00 | 2022-01-11 | 89 | 2 | 6 | Actual |
| 11796 | 52.00 | 2022-08-11 | 69 | 3 | 6 | Actual |
| 24001 | 240.00 | 2023-08-11 | 90 | 4 | 6 | Actual |
| 31793 | 64.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
| 3925 | 132.00 | 2022-01-11 | 90 | 2 | 6 | Actual |
| 11797 | 76.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
| 24002 | -192.00 | 2023-08-11 | 91 | 4 | 6 | Actual |
| 31794 | 19.00 | 2024-03-12 | 69 | 5 | 6 | Actual |
| 3926 | -106.00 | 2022-01-11 | 91 | 2 | 6 | Actual |
| 11798 | 80.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 24003 | 320.00 | 2023-08-11 | 92 | 4 | 6 | Actual |
| 31795 | 28.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 3927 | 176.00 | 2022-01-11 | 92 | 2 | 6 | Actual |
| 11799 | 300.00 | 2022-08-11 | 73 | 3 | 6 | Budget |
| 24004 | 8.00 | 2023-08-11 | 96 | 4 | 6 | Actual |
| 31796 | 124.00 | 2024-03-12 | 73 | 5 | 6 | Actual |
| 3928 | 40.00 | 2022-01-11 | 94 | 2 | 6 | Actual |
| 11800 | 313.00 | 2022-08-11 | 73 | 3 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-03-12 | 74 | 5 | 6 | Actual |
| 3929 | 4.00 | 2022-01-11 | 96 | 2 | 6 | Actual |
| 11801 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2023-08-11 | 61 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 3930 | 538024.00 | 2022-01-11 | 10 | 3 | 6 | Actual |
| 11802 | 170.00 | 2022-08-11 | 74 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-11 | 62 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-03-12 | 77 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2022-01-11 | 11 | 3 | 6 | Actual |
| 11803 | 345.00 | 2022-08-11 | 76 | 3 | 6 | Actual |
| 24008 | 159.00 | 2023-08-11 | 65 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-11 | 60 | 3 | 6 | Actual |
| 11804 | 280.00 | 2022-08-11 | 76 | 3 | 6 | Budget |
| 24009 | 144.00 | 2023-08-11 | 66 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-11 | 60 | 3 | 6 | Budget |
| 11805 | 620.00 | 2022-08-11 | 77 | 3 | 6 | Actual |
| 24010 | 73.00 | 2023-08-11 | 67 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-03-12 | 81 | 5 | 6 | Actual |
| 3934 | 2100.00 | 2022-01-11 | 61 | 3 | 6 | Budget |
| 11806 | 550.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 24011 | 55.00 | 2023-08-11 | 68 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2022-01-11 | 61 | 3 | 6 | Actual |
| 11807 | 200.00 | 2022-08-11 | 78 | 3 | 6 | Budget |
| 24012 | 16.00 | 2023-08-11 | 69 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-03-12 | 83 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 11808 | 168.00 | 2022-08-11 | 78 | 3 | 6 | Actual |
| 24013 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-03-12 | 84 | 5 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-11 | 62 | 3 | 6 | Budget |
| 11809 | 648.00 | 2022-08-11 | 80 | 3 | 6 | Actual |
| 24014 | 104.00 | 2023-08-11 | 73 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-03-12 | 85 | 5 | 6 | Actual |
| 3938 | 280.00 | 2022-01-11 | 65 | 3 | 6 | Budget |
Generated 2024-11-11 03:26:01.197 UTC