[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2764 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
| 22996 | 185.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
| 33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-07-23 | 83 | 1 | 6 | Budget |
| 22997 | -148.00 | 2023-05-23 | 91 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
| 22998 | 247.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
| 33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 23001 | 1287.00 | 2023-05-23 | 61 | 5 | 6 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 23002 | 1287.00 | 2023-05-23 | 62 | 5 | 6 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 23003 | 169.00 | 2023-05-23 | 65 | 5 | 6 | Actual |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 23004 | 153.00 | 2023-05-23 | 66 | 5 | 6 | Actual |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 23005 | 78.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 23006 | 58.00 | 2023-05-23 | 68 | 5 | 6 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 23007 | 17.00 | 2023-05-23 | 69 | 5 | 6 | Actual |
| 33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
| 2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
| 2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
Generated 2024-09-21 13:46:56.007 UTC