[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
| 32876 | 130.00 | 2024-04-12 | 83 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 12881 | 118.00 | 2022-09-11 | 74 | 2 | 6 | Actual |
| 22967 | 83.00 | 2023-07-12 | 85 | 3 | 6 | Actual |
| 32877 | 109.00 | 2024-04-12 | 84 | 3 | 6 | Actual |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 12882 | 94.00 | 2022-09-11 | 76 | 2 | 6 | Actual |
| 22968 | 454.00 | 2023-07-12 | 87 | 3 | 6 | Actual |
| 32878 | 104.00 | 2024-04-12 | 85 | 3 | 6 | Actual |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 12883 | 100.00 | 2022-09-11 | 76 | 2 | 6 | Budget |
| 22969 | 199.00 | 2023-07-12 | 89 | 3 | 6 | Actual |
| 32879 | 554.00 | 2024-04-12 | 87 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 12884 | 200.00 | 2022-09-11 | 77 | 2 | 6 | Budget |
| 22970 | 306.00 | 2023-07-12 | 90 | 3 | 6 | Actual |
| 32880 | 278.00 | 2024-04-12 | 89 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 12885 | 170.00 | 2022-09-11 | 77 | 2 | 6 | Actual |
| 22971 | -245.00 | 2023-07-12 | 91 | 3 | 6 | Actual |
| 32881 | 427.00 | 2024-04-12 | 90 | 3 | 6 | Actual |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 12886 | 55.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
| 22972 | 408.00 | 2023-07-12 | 92 | 3 | 6 | Actual |
| 32882 | -342.00 | 2024-04-12 | 91 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 12887 | 60.00 | 2022-09-11 | 78 | 2 | 6 | Budget |
| 22973 | 12.00 | 2023-07-12 | 96 | 3 | 6 | Actual |
| 32883 | 569.00 | 2024-04-12 | 92 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 12888 | 200.00 | 2022-09-11 | 80 | 2 | 6 | Budget |
| 22974 | 15973.00 | 2023-07-12 | 60 | 4 | 6 | Actual |
| 32884 | 16.00 | 2024-04-12 | 96 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 12889 | 196.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-12 | 61 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2024-04-12 | 60 | 4 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 12890 | 100.00 | 2022-09-11 | 81 | 2 | 6 | Budget |
| 22976 | 820.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 32886 | 1781.00 | 2024-04-12 | 61 | 4 | 6 | Actual |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 12891 | 122.00 | 2022-09-11 | 81 | 2 | 6 | Actual |
| 22977 | 104.00 | 2023-07-12 | 65 | 4 | 6 | Actual |
| 32887 | 1603.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
| 22978 | 94.00 | 2023-07-12 | 66 | 4 | 6 | Actual |
| 32888 | 297.00 | 2024-04-12 | 65 | 4 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
| 12893 | 10.00 | 2022-09-11 | 82 | 2 | 6 | Budget |
| 22979 | 50.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 32889 | 270.00 | 2024-04-12 | 66 | 4 | 6 | Actual |
| 2854 | 400.00 | 2021-12-12 | 92 | 3 | 6 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 22980 | 38.00 | 2023-07-12 | 68 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 2855 | 96.00 | 2021-12-12 | 94 | 3 | 6 | Actual |
| 12895 | 50.00 | 2022-09-11 | 83 | 2 | 6 | Budget |
Generated 2024-11-10 22:07:21.227 UTC