[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12843 | 317.00 | 2022-09-15 | 81 | 1 | 6 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 33958 | 64.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 12844 | 31.00 | 2022-09-15 | 82 | 1 | 6 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 33959 | 59.00 | 2024-05-17 | 66 | 2 | 6 | Actual |
| 12845 | 30.00 | 2022-09-15 | 82 | 1 | 6 | Budget |
| 22995 | 120.00 | 2023-07-16 | 89 | 4 | 6 | Actual |
| 33960 | 32.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 12846 | 109.00 | 2022-09-15 | 83 | 1 | 6 | Actual |
| 22996 | 185.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 33961 | 23.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 12847 | 100.00 | 2022-09-15 | 83 | 1 | 6 | Budget |
| 22997 | -148.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 33962 | 6.00 | 2024-05-17 | 69 | 2 | 6 | Actual |
| 12848 | 91.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
| 22998 | 247.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-05-17 | 71 | 2 | 6 | Actual |
| 12849 | 90.00 | 2022-09-15 | 84 | 1 | 6 | Budget |
| 22999 | 6.00 | 2023-07-16 | 96 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 12850 | 90.00 | 2022-09-15 | 85 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 33965 | 95.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 12851 | 86.00 | 2022-09-15 | 85 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-05-17 | 76 | 2 | 6 | Actual |
| 12852 | 480.00 | 2022-09-15 | 87 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 12853 | 468.00 | 2022-09-15 | 87 | 1 | 6 | Actual |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-05-17 | 78 | 2 | 6 | Actual |
| 12854 | 137.00 | 2022-09-15 | 89 | 1 | 6 | Actual |
| 23004 | 153.00 | 2023-07-16 | 66 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 12855 | 211.00 | 2022-09-15 | 90 | 1 | 6 | Actual |
| 23005 | 78.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 12856 | -169.00 | 2022-09-15 | 91 | 1 | 6 | Actual |
| 23006 | 58.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 12857 | 281.00 | 2022-09-15 | 92 | 1 | 6 | Actual |
| 23007 | 17.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 12858 | 72.00 | 2022-09-15 | 94 | 1 | 6 | Actual |
| 23008 | 26.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 12859 | 8.00 | 2022-09-15 | 96 | 1 | 6 | Actual |
| 23009 | 108.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 12860 | 68105.00 | 2022-09-15 | 12 | 2 | 6 | Actual |
| 23010 | 154.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 33975 | 139.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
| 12861 | 9300.00 | 2022-09-15 | 60 | 2 | 6 | Budget |
| 23011 | 127.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 33976 | 92.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2022-09-15 | 60 | 2 | 6 | Actual |
| 23012 | 229.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 33977 | 141.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 12863 | 950.00 | 2022-09-15 | 61 | 2 | 6 | Budget |
| 23013 | 76.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
Generated 2024-11-14 05:42:09.960 UTC