[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3099 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13904 | 137.00 | 2022-08-21 | 89 | 4 | 6 | Actual |
| 22044 | 89.00 | 2023-04-21 | 89 | 5 | 6 | Actual |
| 31807 | 277.00 | 2024-01-21 | 87 | 5 | 6 | Actual |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
| 22045 | 136.00 | 2023-04-21 | 90 | 5 | 6 | Actual |
| 31808 | 126.00 | 2024-01-21 | 89 | 5 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
| 22046 | -109.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
| 31809 | 194.00 | 2024-01-21 | 90 | 5 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
| 22047 | 182.00 | 2023-04-21 | 92 | 5 | 6 | Actual |
| 31810 | -155.00 | 2024-01-21 | 91 | 5 | 6 | Actual |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 13908 | 8.00 | 2022-08-21 | 96 | 4 | 6 | Actual |
| 22048 | 4.00 | 2023-04-21 | 96 | 5 | 6 | Actual |
| 31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 13909 | 15070.00 | 2022-08-21 | 60 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2023-04-21 | 52 | 6 | 6 | Actual |
| 31812 | 8.00 | 2024-01-21 | 96 | 5 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
| 22050 | 9066.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
| 31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 13911 | 1082.00 | 2022-08-21 | 62 | 5 | 6 | Actual |
| 22051 | 92.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
| 31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
| 13912 | 151.00 | 2022-08-21 | 65 | 5 | 6 | Actual |
| 22052 | 35424.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
| 31815 | 36.00 | 2024-01-21 | 54 | 6 | 6 | Actual |
| 3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
| 13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
| 22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
| 31816 | 90882.00 | 2024-01-21 | 56 | 6 | 6 | Actual |
| 3948 | 70.00 | 2021-11-21 | 71 | 3 | 6 | Budget |
| 13914 | 71.00 | 2022-08-21 | 67 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2023-04-21 | 60 | 6 | 6 | Actual |
| 31817 | 3333.00 | 2024-01-21 | 57 | 6 | 6 | Actual |
| 3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
| 13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
| 22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
| 3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
| 13916 | 15.00 | 2022-08-21 | 69 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2023-04-21 | 62 | 6 | 6 | Actual |
| 31819 | 1924.00 | 2024-01-21 | 61 | 6 | 6 | Actual |
| 3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
| 13917 | 22.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 22057 | 2538.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
| 31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
| 13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
| 22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
| 31821 | 4278.00 | 2024-01-21 | 63 | 6 | 6 | Actual |
| 3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
| 13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
| 22059 | 302.00 | 2023-04-21 | 66 | 6 | 6 | Actual |
Generated 2024-09-21 02:35:20.424 UTC