[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24007 | 1017.00 | 2023-06-21 | 62 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
| 13961 | 70.00 | 2022-08-21 | 85 | 6 | 6 | Actual |
| 24008 | 159.00 | 2023-06-21 | 65 | 5 | 6 | Actual |
| 31800 | 78.00 | 2024-01-21 | 78 | 5 | 6 | Actual |
| 1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
| 13962 | 340.00 | 2022-08-21 | 87 | 6 | 6 | Actual |
| 24009 | 144.00 | 2023-06-21 | 66 | 5 | 6 | Actual |
| 31801 | 291.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
| 13963 | 177.00 | 2022-08-21 | 89 | 6 | 6 | Actual |
| 24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
| 31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
| 1714 | 263.00 | 2021-09-21 | 76 | 3 | 6 | Actual |
| 13964 | 272.00 | 2022-08-21 | 90 | 6 | 6 | Actual |
| 24011 | 55.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
| 13965 | -218.00 | 2022-08-21 | 91 | 6 | 6 | Actual |
| 24012 | 16.00 | 2023-06-21 | 69 | 5 | 6 | Actual |
| 31804 | 60.00 | 2024-01-21 | 83 | 5 | 6 | Actual |
| 1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
| 13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
| 24013 | 22.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
| 1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
| 13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
| 24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-01-21 | 85 | 5 | 6 | Actual |
| 1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
| 13968 | 778.00 | 2022-08-21 | 97 | 6 | 6 | Actual |
| 24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 1719 | 663.00 | 2021-09-21 | 80 | 3 | 6 | Actual |
| 13969 | 47500.00 | 2022-08-21 | 99 | 6 | 6 | Actual |
| 24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 1720 | 550.00 | 2021-09-21 | 80 | 3 | 6 | Budget |
| 13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
| 24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 13971 | 324618.00 | 2022-08-21 | 4 | 7 | 6 | Actual |
| 24018 | 74.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
| 13972 | 456166.00 | 2022-08-21 | 6 | 7 | 6 | Actual |
| 24019 | 283.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 1723 | 43.00 | 2021-09-21 | 82 | 3 | 6 | Actual |
| 13973 | 15160.00 | 2022-08-21 | 7 | 7 | 6 | Actual |
| 24020 | 175.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 31812 | 8.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
| 13974 | 9123.00 | 2022-08-21 | 8 | 7 | 6 | Actual |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
| 13975 | 63635.00 | 2022-08-21 | 13 | 7 | 6 | Actual |
| 24022 | 64.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
Generated 2024-09-20 04:09:22.325 UTC