[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2365 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22896 | 235.00 | 2023-07-12 | 65 | 1 | 6 | Actual |
| 32934 | -134.00 | 2024-04-12 | 91 | 5 | 6 | Actual |
| 1855 | 125.00 | 2021-11-11 | 67 | 6 | 6 | Actual |
| 11948 | 53.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 32935 | 223.00 | 2024-04-12 | 92 | 5 | 6 | Actual |
| 1856 | 200.00 | 2021-11-11 | 67 | 6 | 6 | Budget |
| 11949 | 60.00 | 2022-08-11 | 71 | 6 | 6 | Budget |
| 22898 | 110.00 | 2023-07-12 | 67 | 1 | 6 | Actual |
| 32936 | 6.00 | 2024-04-12 | 96 | 5 | 6 | Actual |
| 1857 | 100.00 | 2021-11-11 | 68 | 6 | 6 | Budget |
| 11950 | 380.00 | 2022-08-11 | 72 | 6 | 6 | Budget |
| 22899 | 79.00 | 2023-07-12 | 68 | 1 | 6 | Actual |
| 32937 | 9483.00 | 2024-04-12 | 52 | 6 | 6 | Actual |
| 1858 | 94.00 | 2021-11-11 | 68 | 6 | 6 | Actual |
| 11951 | 587.00 | 2022-08-11 | 72 | 6 | 6 | Actual |
| 22900 | 24.00 | 2023-07-12 | 69 | 1 | 6 | Actual |
| 32938 | 2709.00 | 2024-04-12 | 53 | 6 | 6 | Actual |
| 1859 | 27.00 | 2021-11-11 | 69 | 6 | 6 | Actual |
| 11952 | 218.00 | 2022-08-11 | 73 | 6 | 6 | Actual |
| 22901 | 34.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 32939 | 134.00 | 2024-04-12 | 54 | 6 | 6 | Actual |
| 1860 | 20.00 | 2021-11-11 | 71 | 6 | 6 | Actual |
| 11953 | 220.00 | 2022-08-11 | 73 | 6 | 6 | Budget |
| 22902 | 152.00 | 2023-07-12 | 73 | 1 | 6 | Actual |
| 32940 | 43823.00 | 2024-04-12 | 56 | 6 | 6 | Actual |
| 1861 | 50.00 | 2021-11-11 | 71 | 6 | 6 | Budget |
| 11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
| 22903 | 153.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 32941 | 4064.00 | 2024-04-12 | 57 | 6 | 6 | Actual |
| 1862 | 550.00 | 2021-11-11 | 72 | 6 | 6 | Budget |
| 11955 | 160.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
| 22904 | 187.00 | 2023-07-12 | 76 | 1 | 6 | Actual |
| 32942 | 21872.00 | 2024-04-12 | 60 | 6 | 6 | Actual |
| 1863 | 949.00 | 2021-11-11 | 72 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2022-08-11 | 76 | 6 | 6 | Actual |
| 22905 | 337.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 32943 | 1796.00 | 2024-04-12 | 61 | 6 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 11957 | 1600.00 | 2022-08-11 | 76 | 6 | 6 | Budget |
| 22906 | 102.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 1865 | 220.00 | 2021-11-11 | 73 | 6 | 6 | Budget |
| 11958 | 380.00 | 2022-08-11 | 77 | 6 | 6 | Budget |
| 22907 | 400.00 | 2023-07-12 | 80 | 1 | 6 | Actual |
| 32945 | 2086.00 | 2024-04-12 | 63 | 6 | 6 | Actual |
| 1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
| 11959 | 430.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 22908 | 248.00 | 2023-07-12 | 81 | 1 | 6 | Actual |
| 32946 | 300.00 | 2024-04-12 | 65 | 6 | 6 | Actual |
| 1867 | 144.00 | 2021-11-11 | 74 | 6 | 6 | Actual |
| 11960 | 117.00 | 2022-08-11 | 78 | 6 | 6 | Actual |
| 22909 | 25.00 | 2023-07-12 | 82 | 1 | 6 | Actual |
| 32947 | 273.00 | 2024-04-12 | 66 | 6 | 6 | Actual |
| 1868 | 2135.00 | 2021-11-11 | 76 | 6 | 6 | Actual |
| 11961 | 100.00 | 2022-08-11 | 78 | 6 | 6 | Budget |
| 22910 | 89.00 | 2023-07-12 | 83 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 1869 | 1400.00 | 2021-11-11 | 76 | 6 | 6 | Budget |
| 11962 | 444.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
Generated 2024-11-10 23:26:00.731 UTC