[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3535 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2934 | 167.00 | 2021-12-15 | 81 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 35109 | 151.00 | 2024-06-14 | 65 | 2 | 6 | Actual |
| 2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
| 13040 | 60.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
| 23998 | 62.00 | 2023-08-14 | 85 | 4 | 6 | Actual |
| 35110 | 137.00 | 2024-06-14 | 66 | 2 | 6 | Actual |
| 2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
| 13041 | 50.00 | 2022-09-14 | 85 | 5 | 6 | Budget |
| 23999 | 302.00 | 2023-08-14 | 87 | 4 | 6 | Actual |
| 35111 | 69.00 | 2024-06-14 | 67 | 2 | 6 | Actual |
| 2937 | 50.00 | 2021-12-15 | 83 | 5 | 6 | Budget |
| 13042 | 62.00 | 2022-09-14 | 85 | 5 | 6 | Actual |
| 24000 | 156.00 | 2023-08-14 | 89 | 4 | 6 | Actual |
| 35112 | 52.00 | 2024-06-14 | 68 | 2 | 6 | Actual |
| 2938 | 59.00 | 2021-12-15 | 83 | 5 | 6 | Actual |
| 13043 | 293.00 | 2022-09-14 | 87 | 5 | 6 | Actual |
| 24001 | 240.00 | 2023-08-14 | 90 | 4 | 6 | Actual |
| 35113 | 15.00 | 2024-06-14 | 69 | 2 | 6 | Actual |
| 2939 | 51.00 | 2021-12-15 | 84 | 5 | 6 | Actual |
| 13044 | 200.00 | 2022-09-14 | 87 | 5 | 6 | Budget |
| 24002 | -192.00 | 2023-08-14 | 91 | 4 | 6 | Actual |
| 35114 | 22.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 2940 | 50.00 | 2021-12-15 | 84 | 5 | 6 | Budget |
| 13045 | 103.00 | 2022-09-14 | 89 | 5 | 6 | Actual |
| 24003 | 320.00 | 2023-08-14 | 92 | 4 | 6 | Actual |
| 35115 | 92.00 | 2024-06-14 | 73 | 2 | 6 | Actual |
Generated 2024-11-13 06:52:27.318 UTC