[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24940 | 96.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-15 | 62 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 24941 | 361.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 3840 | 1500.00 | 2022-01-15 | 62 | 1 | 6 | Budget |
| 13806 | 275.00 | 2022-10-15 | 66 | 1 | 6 | Actual |
| 24942 | 223.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 3841 | 280.00 | 2022-01-15 | 65 | 1 | 6 | Budget |
| 13807 | 139.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
| 24943 | 22.00 | 2023-09-15 | 82 | 1 | 6 | Actual |
| 3842 | 380.00 | 2022-01-15 | 65 | 1 | 6 | Actual |
| 13808 | 105.00 | 2022-10-15 | 68 | 1 | 6 | Actual |
| 24944 | 76.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 3843 | 346.00 | 2022-01-15 | 66 | 1 | 6 | Actual |
| 13809 | 30.00 | 2022-10-15 | 69 | 1 | 6 | Actual |
| 24945 | 62.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 3844 | 280.00 | 2022-01-15 | 66 | 1 | 6 | Budget |
| 13810 | 43.00 | 2022-10-15 | 71 | 1 | 6 | Actual |
| 24946 | 60.00 | 2023-09-15 | 85 | 1 | 6 | Actual |
| 3845 | 200.00 | 2022-01-15 | 67 | 1 | 6 | Budget |
| 13811 | 191.00 | 2022-10-15 | 73 | 1 | 6 | Actual |
| 24947 | 340.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 3846 | 176.00 | 2022-01-15 | 67 | 1 | 6 | Actual |
| 13812 | 172.00 | 2022-10-15 | 74 | 1 | 6 | Actual |
| 24948 | 146.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 3847 | 135.00 | 2022-01-15 | 68 | 1 | 6 | Actual |
| 13813 | 216.00 | 2022-10-15 | 76 | 1 | 6 | Actual |
| 24949 | 224.00 | 2023-09-15 | 90 | 1 | 6 | Actual |
| 3848 | 100.00 | 2022-01-15 | 68 | 1 | 6 | Budget |
| 13814 | 389.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 24950 | -179.00 | 2023-09-15 | 91 | 1 | 6 | Actual |
| 3849 | 38.00 | 2022-01-15 | 69 | 1 | 6 | Actual |
| 13815 | 116.00 | 2022-10-15 | 78 | 1 | 6 | Actual |
| 24951 | 298.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-01-15 | 71 | 1 | 6 | Actual |
| 13816 | 476.00 | 2022-10-15 | 80 | 1 | 6 | Actual |
| 24952 | 9.00 | 2023-09-15 | 96 | 1 | 6 | Actual |
| 3851 | 60.00 | 2022-01-15 | 71 | 1 | 6 | Budget |
| 13817 | 295.00 | 2022-10-15 | 81 | 1 | 6 | Actual |
| 24953 | 63879.00 | 2023-09-15 | 12 | 2 | 6 | Actual |
| 3852 | 220.00 | 2022-01-15 | 73 | 1 | 6 | Budget |
| 13818 | 31.00 | 2022-10-15 | 82 | 1 | 6 | Actual |
| 24954 | 4621.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 3853 | 251.00 | 2022-01-15 | 73 | 1 | 6 | Actual |
| 13819 | 108.00 | 2022-10-15 | 83 | 1 | 6 | Actual |
| 24955 | 568.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 3854 | 144.00 | 2022-01-15 | 74 | 1 | 6 | Actual |
| 13820 | 97.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
| 24956 | 284.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 3855 | 100.00 | 2022-01-15 | 74 | 1 | 6 | Budget |
| 13821 | 87.00 | 2022-10-15 | 85 | 1 | 6 | Actual |
| 24957 | 42.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 3856 | 200.00 | 2022-01-15 | 76 | 1 | 6 | Budget |
| 13822 | 378.00 | 2022-10-15 | 87 | 1 | 6 | Actual |
| 24958 | 39.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 3857 | 293.00 | 2022-01-15 | 76 | 1 | 6 | Actual |
| 13823 | 226.00 | 2022-10-15 | 89 | 1 | 6 | Actual |
| 24959 | 20.00 | 2023-09-15 | 67 | 2 | 6 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 13824 | 348.00 | 2022-10-15 | 90 | 1 | 6 | Actual |
| 24960 | 15.00 | 2023-09-15 | 68 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-01-15 | 77 | 1 | 6 | Budget |
Generated 2024-11-14 05:21:54.678 UTC