[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1604 | 280.00 | 2021-11-11 | 66 | 1 | 6 | Budget |
| 14920 | 179.00 | 2022-11-11 | 65 | 5 | 6 | Actual |
| 23030 | 10386.00 | 2023-07-12 | 57 | 6 | 6 | Actual |
| 34059 | 265.00 | 2024-05-13 | 92 | 5 | 6 | Actual |
| 1605 | 100.00 | 2021-11-11 | 67 | 1 | 6 | Budget |
| 14921 | 162.00 | 2022-11-11 | 66 | 5 | 6 | Actual |
| 23031 | 21022.00 | 2023-07-12 | 60 | 6 | 6 | Actual |
| 34060 | 8.00 | 2024-05-13 | 96 | 5 | 6 | Actual |
| 1606 | 135.00 | 2021-11-11 | 67 | 1 | 6 | Actual |
| 14922 | 80.00 | 2022-11-11 | 67 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2023-07-12 | 61 | 6 | 6 | Actual |
| 34061 | 4529.00 | 2024-05-13 | 52 | 6 | 6 | Actual |
| 1607 | 99.00 | 2021-11-11 | 68 | 1 | 6 | Actual |
| 14923 | 61.00 | 2022-11-11 | 68 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2023-07-12 | 62 | 6 | 6 | Actual |
| 34062 | 1.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 1608 | 100.00 | 2021-11-11 | 68 | 1 | 6 | Budget |
| 14924 | 18.00 | 2022-11-11 | 69 | 5 | 6 | Actual |
| 23034 | 3490.00 | 2023-07-12 | 63 | 6 | 6 | Actual |
| 34063 | 87553.00 | 2024-05-13 | 56 | 6 | 6 | Actual |
| 1609 | 29.00 | 2021-11-11 | 69 | 1 | 6 | Actual |
| 14925 | 27.00 | 2022-11-11 | 71 | 5 | 6 | Actual |
| 23035 | 230.00 | 2023-07-12 | 65 | 6 | 6 | Actual |
| 34064 | 16984.00 | 2024-05-13 | 57 | 6 | 6 | Actual |
| 1610 | 47.00 | 2021-11-11 | 71 | 1 | 6 | Actual |
| 14926 | 106.00 | 2022-11-11 | 73 | 5 | 6 | Actual |
| 23036 | 209.00 | 2023-07-12 | 66 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-13 | 60 | 6 | 6 | Actual |
| 1611 | 60.00 | 2021-11-11 | 71 | 1 | 6 | Budget |
| 14927 | 183.00 | 2022-11-11 | 74 | 5 | 6 | Actual |
| 23037 | 106.00 | 2023-07-12 | 67 | 6 | 6 | Actual |
| 34066 | 1853.00 | 2024-05-13 | 61 | 6 | 6 | Actual |
| 1612 | 220.00 | 2021-11-11 | 73 | 1 | 6 | Budget |
| 14928 | 113.00 | 2022-11-11 | 76 | 5 | 6 | Actual |
| 23038 | 79.00 | 2023-07-12 | 68 | 6 | 6 | Actual |
| 34067 | 1235.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 1613 | 196.00 | 2021-11-11 | 73 | 1 | 6 | Actual |
| 14929 | 204.00 | 2022-11-11 | 77 | 5 | 6 | Actual |
| 23039 | 23.00 | 2023-07-12 | 69 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2024-05-13 | 63 | 6 | 6 | Actual |
| 1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
| 14930 | 64.00 | 2022-11-11 | 78 | 5 | 6 | Actual |
| 23040 | 34.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
| 34069 | 221.00 | 2024-05-13 | 65 | 6 | 6 | Actual |
| 1615 | 100.00 | 2021-11-11 | 74 | 1 | 6 | Budget |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 23041 | 174.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 34070 | 200.00 | 2024-05-13 | 66 | 6 | 6 | Actual |
| 1616 | 200.00 | 2021-11-11 | 76 | 1 | 6 | Budget |
| 14932 | 150.00 | 2022-11-11 | 81 | 5 | 6 | Actual |
| 23042 | 152.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 1617 | 250.00 | 2021-11-11 | 76 | 1 | 6 | Actual |
| 14933 | 15.00 | 2022-11-11 | 82 | 5 | 6 | Actual |
| 23043 | 151.00 | 2023-07-12 | 74 | 6 | 6 | Actual |
| 34072 | 76.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
| 1618 | 449.00 | 2021-11-11 | 77 | 1 | 6 | Actual |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 23044 | 869.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 34073 | 22.00 | 2024-05-13 | 69 | 6 | 6 | Actual |
| 1619 | 380.00 | 2021-11-11 | 77 | 1 | 6 | Budget |
| 14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
Generated 2024-11-10 13:31:22.758 UTC