[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 25054 | 151.00 | 2023-07-22 | 87 | 5 | 6 | Actual |
| 35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
| 35206 | 208.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 25056 | 103.00 | 2023-07-22 | 90 | 5 | 6 | Actual |
| 35207 | 112.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
| 35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 25058 | 137.00 | 2023-07-22 | 92 | 5 | 6 | Actual |
| 35209 | -138.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 25059 | 4.00 | 2023-07-22 | 96 | 5 | 6 | Actual |
| 35210 | 230.00 | 2024-04-21 | 92 | 5 | 6 | Actual |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 25060 | 12537.00 | 2023-07-22 | 52 | 6 | 6 | Actual |
| 35211 | 6.00 | 2024-04-21 | 96 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
| 25061 | 16119.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
Generated 2024-09-20 19:21:47.690 UTC