[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2860 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12870 | 105.00 | 2022-07-22 | 66 | 2 | 6 | Actual |
| 23020 | 227.00 | 2023-05-22 | 87 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 2766 | 480.00 | 2021-10-22 | 62 | 2 | 6 | Budget |
| 12871 | 53.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
| 23021 | 140.00 | 2023-05-22 | 89 | 5 | 6 | Actual |
| 33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 2767 | 100.00 | 2021-10-22 | 65 | 2 | 6 | Budget |
| 12872 | 80.00 | 2022-07-22 | 67 | 2 | 6 | Budget |
| 23022 | 216.00 | 2023-05-22 | 90 | 5 | 6 | Actual |
| 33987 | 256.00 | 2024-03-23 | 66 | 3 | 6 | Actual |
| 2768 | 112.00 | 2021-10-22 | 65 | 2 | 6 | Actual |
| 12873 | 39.00 | 2022-07-22 | 68 | 2 | 6 | Actual |
| 23023 | -173.00 | 2023-05-22 | 91 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
| 2769 | 101.00 | 2021-10-22 | 66 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-07-22 | 68 | 2 | 6 | Budget |
| 23024 | 288.00 | 2023-05-22 | 92 | 5 | 6 | Actual |
| 33989 | 105.00 | 2024-03-23 | 68 | 3 | 6 | Actual |
| 2770 | 100.00 | 2021-10-22 | 66 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-07-22 | 69 | 2 | 6 | Actual |
| 23025 | 6.00 | 2023-05-22 | 96 | 5 | 6 | Actual |
| 33990 | 28.00 | 2024-03-23 | 69 | 3 | 6 | Actual |
| 2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
| 12876 | 18.00 | 2022-07-22 | 71 | 2 | 6 | Actual |
| 23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
| 33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 2772 | 51.00 | 2021-10-22 | 67 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 23027 | 18695.00 | 2023-05-22 | 53 | 6 | 6 | Actual |
Generated 2024-09-20 15:49:15.133 UTC