[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3527 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26115 | 130.00 | 2023-10-14 | 81 | 5 | 6 | Actual |
| 2779 | 66.00 | 2021-12-15 | 73 | 2 | 6 | Actual |
| 13858 | 3093.00 | 2022-10-14 | 61 | 3 | 6 | Actual |
| 26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
| 2780 | 161.00 | 2021-12-15 | 74 | 2 | 6 | Actual |
| 13859 | 1546.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 26117 | 48.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 2781 | 100.00 | 2021-12-15 | 74 | 2 | 6 | Budget |
| 13860 | 231.00 | 2022-10-14 | 65 | 3 | 6 | Actual |
| 26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
| 2782 | 90.00 | 2021-12-15 | 76 | 2 | 6 | Budget |
| 13861 | 210.00 | 2022-10-14 | 66 | 3 | 6 | Actual |
| 26119 | 38.00 | 2023-10-14 | 85 | 5 | 6 | Actual |
| 2783 | 71.00 | 2021-12-15 | 76 | 2 | 6 | Actual |
| 13862 | 109.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
| 26120 | 167.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 2784 | 127.00 | 2021-12-15 | 77 | 2 | 6 | Actual |
| 13863 | 80.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
| 26121 | 181.00 | 2023-10-14 | 89 | 5 | 6 | Actual |
| 2785 | 200.00 | 2021-12-15 | 77 | 2 | 6 | Budget |
| 13864 | 23.00 | 2022-10-14 | 69 | 3 | 6 | Actual |
| 26122 | 278.00 | 2023-10-14 | 90 | 5 | 6 | Actual |
| 2786 | 50.00 | 2021-12-15 | 78 | 2 | 6 | Budget |
| 13865 | 33.00 | 2022-10-14 | 71 | 3 | 6 | Actual |
| 26123 | -222.00 | 2023-10-14 | 91 | 5 | 6 | Actual |
| 2787 | 41.00 | 2021-12-15 | 78 | 2 | 6 | Actual |
| 13866 | 158.00 | 2022-10-14 | 73 | 3 | 6 | Actual |
| 26124 | 371.00 | 2023-10-14 | 92 | 5 | 6 | Actual |
| 2788 | 133.00 | 2021-12-15 | 80 | 2 | 6 | Actual |
| 13867 | 144.00 | 2022-10-14 | 74 | 3 | 6 | Actual |
| 26125 | 8.00 | 2023-10-14 | 96 | 5 | 6 | Actual |
| 2789 | 200.00 | 2021-12-15 | 80 | 2 | 6 | Budget |
| 13868 | 202.00 | 2022-10-14 | 76 | 3 | 6 | Actual |
| 26126 | 16423.00 | 2023-10-14 | 52 | 6 | 6 | Actual |
| 2790 | 100.00 | 2021-12-15 | 81 | 2 | 6 | Budget |
| 13869 | 363.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
| 26127 | 6158.00 | 2023-10-14 | 53 | 6 | 6 | Actual |
| 2791 | 83.00 | 2021-12-15 | 81 | 2 | 6 | Actual |
| 13870 | 106.00 | 2022-10-14 | 78 | 3 | 6 | Actual |
| 26128 | 2770.00 | 2023-10-14 | 54 | 6 | 6 | Actual |
| 2792 | 8.00 | 2021-12-15 | 82 | 2 | 6 | Actual |
| 13871 | 406.00 | 2022-10-14 | 80 | 3 | 6 | Actual |
| 26129 | 51898.00 | 2023-10-14 | 56 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-12-15 | 82 | 2 | 6 | Budget |
| 13872 | 251.00 | 2022-10-14 | 81 | 3 | 6 | Actual |
| 26130 | 20528.00 | 2023-10-14 | 57 | 6 | 6 | Actual |
| 2794 | 40.00 | 2021-12-15 | 83 | 2 | 6 | Budget |
| 13873 | 24.00 | 2022-10-14 | 82 | 3 | 6 | Actual |
| 26131 | 15195.00 | 2023-10-14 | 60 | 6 | 6 | Actual |
| 2795 | 29.00 | 2021-12-15 | 83 | 2 | 6 | Actual |
| 13874 | 84.00 | 2022-10-14 | 83 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2023-10-14 | 61 | 6 | 6 | Actual |
| 2796 | 25.00 | 2021-12-15 | 84 | 2 | 6 | Actual |
| 13875 | 70.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
| 26133 | 1403.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 2797 | 30.00 | 2021-12-15 | 84 | 2 | 6 | Budget |
Generated 2024-11-13 08:41:53.972 UTC