[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3437 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
| 24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
| 35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
| 1708 | 70.00 | 2021-09-22 | 71 | 3 | 6 | Budget |
| 13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
| 24966 | 71.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
| 1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
| 13895 | 293.00 | 2022-08-22 | 77 | 4 | 6 | Actual |
| 24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
| 35118 | 183.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 1710 | 190.00 | 2021-09-22 | 73 | 3 | 6 | Actual |
| 13896 | 87.00 | 2022-08-22 | 78 | 4 | 6 | Actual |
| 24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 35119 | 55.00 | 2024-04-22 | 78 | 2 | 6 | Actual |
| 1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
| 13897 | 331.00 | 2022-08-22 | 80 | 4 | 6 | Actual |
| 24969 | 56.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 35120 | 204.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
| 13898 | 205.00 | 2022-08-22 | 81 | 4 | 6 | Actual |
| 24970 | 6.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
| 35121 | 126.00 | 2024-04-22 | 81 | 2 | 6 | Actual |
| 1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
| 13899 | 20.00 | 2022-08-22 | 82 | 4 | 6 | Actual |
| 24971 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
| 35122 | 13.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
| 1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
| 13900 | 70.00 | 2022-08-22 | 83 | 4 | 6 | Actual |
| 24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
| 35123 | 45.00 | 2024-04-22 | 83 | 2 | 6 | Actual |
| 1715 | 474.00 | 2021-09-22 | 77 | 3 | 6 | Actual |
| 13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
| 24973 | 16.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
| 35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 1716 | 550.00 | 2021-09-22 | 77 | 3 | 6 | Budget |
| 13902 | 56.00 | 2022-08-22 | 85 | 4 | 6 | Actual |
| 24974 | 76.00 | 2023-07-23 | 87 | 2 | 6 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 1717 | 200.00 | 2021-09-22 | 78 | 3 | 6 | Budget |
| 13903 | 302.00 | 2022-08-22 | 87 | 4 | 6 | Actual |
| 24975 | 41.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
| 35126 | 174.00 | 2024-04-22 | 87 | 2 | 6 | Actual |
| 1718 | 164.00 | 2021-09-22 | 78 | 3 | 6 | Actual |
| 13904 | 137.00 | 2022-08-22 | 89 | 4 | 6 | Actual |
| 24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
| 35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
| 1719 | 663.00 | 2021-09-22 | 80 | 3 | 6 | Actual |
| 13905 | 211.00 | 2022-08-22 | 90 | 4 | 6 | Actual |
| 24977 | -50.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
| 35128 | 153.00 | 2024-04-22 | 90 | 2 | 6 | Actual |
| 1720 | 550.00 | 2021-09-22 | 80 | 3 | 6 | Budget |
| 13906 | -169.00 | 2022-08-22 | 91 | 4 | 6 | Actual |
| 24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
| 35129 | -122.00 | 2024-04-22 | 91 | 2 | 6 | Actual |
| 1721 | 380.00 | 2021-09-22 | 81 | 3 | 6 | Budget |
| 13907 | 281.00 | 2022-08-22 | 92 | 4 | 6 | Actual |
| 24979 | 2.00 | 2023-07-23 | 96 | 2 | 6 | Actual |
| 35130 | 204.00 | 2024-04-22 | 92 | 2 | 6 | Actual |
| 1722 | 410.00 | 2021-09-22 | 81 | 3 | 6 | Actual |
Generated 2024-09-21 05:52:42.126 UTC