[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22989 | 167.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 32963 | 103.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 1884 | 71.00 | 2021-11-15 | 85 | 6 | 6 | Actual |
| 11977 | 180.00 | 2022-08-15 | 90 | 6 | 6 | Actual |
| 22990 | 17.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 32964 | 451.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 1885 | 90.00 | 2021-11-15 | 85 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-15 | 91 | 6 | 6 | Actual |
| 22991 | 60.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 32965 | 292.00 | 2024-04-16 | 89 | 6 | 6 | Actual |
| 1886 | 380.00 | 2021-11-15 | 87 | 6 | 6 | Budget |
| 11979 | 240.00 | 2022-08-15 | 92 | 6 | 6 | Actual |
| 22992 | 52.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 32966 | 448.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 1887 | 351.00 | 2021-11-15 | 87 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-08-15 | 94 | 6 | 6 | Actual |
| 22993 | 48.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 32967 | -358.00 | 2024-04-16 | 91 | 6 | 6 | Actual |
| 1888 | 116.00 | 2021-11-15 | 89 | 6 | 6 | Actual |
| 11981 | 7.00 | 2022-08-15 | 96 | 6 | 6 | Actual |
| 22994 | 227.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 32968 | 598.00 | 2024-04-16 | 92 | 6 | 6 | Actual |
| 1889 | 178.00 | 2021-11-15 | 90 | 6 | 6 | Actual |
| 11982 | 466.00 | 2022-08-15 | 97 | 6 | 6 | Actual |
| 22995 | 120.00 | 2023-07-16 | 89 | 4 | 6 | Actual |
| 32969 | 13.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-11-15 | 91 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-08-15 | 99 | 6 | 6 | Actual |
| 22996 | 185.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 32970 | 429.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-11-15 | 92 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-15 | 101 | 6 | 6 | Actual |
| 22997 | -148.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 32971 | 47500.00 | 2024-04-16 | 99 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-11-15 | 94 | 6 | 6 | Actual |
| 11985 | 496800.00 | 2022-08-15 | 101 | 6 | 6 | Budget |
| 22998 | 247.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 32972 | 135485.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-11-15 | 96 | 6 | 6 | Actual |
| 11986 | 645861.00 | 2022-08-15 | 4 | 7 | 6 | Actual |
| 22999 | 6.00 | 2023-07-16 | 96 | 4 | 6 | Actual |
| 32973 | 197586.00 | 2024-04-16 | 4 | 7 | 6 | Actual |
| 1894 | 349.00 | 2021-11-15 | 97 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-15 | 6 | 7 | 6 | Actual |
| 23000 | 15672.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 32974 | 328379.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 1895 | 9000.00 | 2021-11-15 | 99 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2022-08-15 | 7 | 7 | 6 | Actual |
| 23001 | 1287.00 | 2023-07-16 | 61 | 5 | 6 | Actual |
| 32975 | 11240.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-15 | 101 | 6 | 6 | Budget |
| 11989 | 8647.00 | 2022-08-15 | 8 | 7 | 6 | Actual |
| 23002 | 1287.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 32976 | 6567.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2021-11-15 | 101 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2022-08-15 | 13 | 7 | 6 | Actual |
| 23003 | 169.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2024-04-16 | 13 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2021-11-15 | 4 | 7 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-15 | 14 | 7 | 6 | Actual |
Generated 2024-11-14 07:43:59.864 UTC