[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 3960 | 550.00 | 2021-11-21 | 80 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-07-22 | 89 | 3 | 6 | Actual |
| 23037 | 106.00 | 2023-05-22 | 67 | 6 | 6 | Actual |
| 32948 | 140.00 | 2024-02-21 | 67 | 6 | 6 | Actual |
| 3961 | 380.00 | 2021-11-21 | 81 | 3 | 6 | Budget |
| 12952 | 246.00 | 2022-07-22 | 90 | 3 | 6 | Actual |
| 23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
| 32949 | 105.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
| 3962 | 372.00 | 2021-11-21 | 81 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-07-22 | 91 | 3 | 6 | Actual |
| 23039 | 23.00 | 2023-05-22 | 69 | 6 | 6 | Actual |
| 32950 | 30.00 | 2024-02-21 | 69 | 6 | 6 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-07-22 | 92 | 3 | 6 | Actual |
| 23040 | 34.00 | 2023-05-22 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-02-21 | 71 | 6 | 6 | Actual |
| 3964 | 40.00 | 2021-11-21 | 82 | 3 | 6 | Budget |
| 12955 | 87.00 | 2022-07-22 | 94 | 3 | 6 | Actual |
| 23041 | 174.00 | 2023-05-22 | 72 | 6 | 6 | Actual |
| 32952 | 209.00 | 2024-02-21 | 72 | 6 | 6 | Actual |
| 3965 | 100.00 | 2021-11-21 | 83 | 3 | 6 | Budget |
| 12956 | 10.00 | 2022-07-22 | 96 | 3 | 6 | Actual |
| 23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
| 32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
| 3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
| 23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
| 32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
| 3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2022-07-22 | 60 | 4 | 6 | Budget |
| 23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
| 32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
| 3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2022-07-22 | 61 | 4 | 6 | Actual |
| 23045 | 333.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 3969 | 100.00 | 2021-11-21 | 85 | 3 | 6 | Budget |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 23046 | 105.00 | 2023-05-22 | 78 | 6 | 6 | Actual |
| 32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
| 3970 | 109.00 | 2021-11-21 | 85 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2022-07-22 | 62 | 4 | 6 | Actual |
| 23047 | 425.00 | 2023-05-22 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 3971 | 468.00 | 2021-11-21 | 87 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2022-07-22 | 62 | 4 | 6 | Budget |
| 23048 | 263.00 | 2023-05-22 | 81 | 6 | 6 | Actual |
| 32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
| 3972 | 480.00 | 2021-11-21 | 87 | 3 | 6 | Budget |
| 12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
| 23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 3973 | 185.00 | 2021-11-21 | 89 | 3 | 6 | Actual |
| 12964 | 200.00 | 2022-07-22 | 65 | 4 | 6 | Budget |
| 23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-02-21 | 83 | 6 | 6 | Actual |
| 3974 | 285.00 | 2021-11-21 | 90 | 3 | 6 | Actual |
| 12965 | 200.00 | 2022-07-22 | 66 | 4 | 6 | Budget |
| 23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
| 32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
| 3975 | -228.00 | 2021-11-21 | 91 | 3 | 6 | Actual |
Generated 2024-09-20 10:49:30.989 UTC