[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3663 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2966 | 5392.00 | 2021-10-23 | 63 | 6 | 6 | Actual |
| 13071 | 223.00 | 2022-07-23 | 66 | 6 | 6 | Actual |
| 24029 | 273.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
| 35141 | 50.00 | 2024-04-22 | 69 | 3 | 6 | Actual |
| 2967 | 395.00 | 2021-10-23 | 65 | 6 | 6 | Actual |
| 13072 | 280.00 | 2022-07-23 | 66 | 6 | 6 | Budget |
| 24030 | 6.00 | 2023-06-22 | 96 | 5 | 6 | Actual |
| 35142 | 75.00 | 2024-04-22 | 71 | 3 | 6 | Actual |
| 2968 | 280.00 | 2021-10-23 | 65 | 6 | 6 | Budget |
| 13073 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
| 35143 | 293.00 | 2024-04-22 | 73 | 3 | 6 | Actual |
| 2969 | 280.00 | 2021-10-23 | 66 | 6 | 6 | Budget |
| 13074 | 114.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
| 24032 | 239.00 | 2023-06-22 | 54 | 6 | 6 | Actual |
| 35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
| 2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
| 13075 | 100.00 | 2022-07-23 | 68 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
| 35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
| 2971 | 177.00 | 2021-10-23 | 67 | 6 | 6 | Actual |
| 13076 | 86.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2023-06-22 | 57 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 2972 | 200.00 | 2021-10-23 | 67 | 6 | 6 | Budget |
| 13077 | 25.00 | 2022-07-23 | 69 | 6 | 6 | Actual |
| 24035 | 21901.00 | 2023-06-22 | 60 | 6 | 6 | Actual |
| 35147 | 151.00 | 2024-04-22 | 78 | 3 | 6 | Actual |
Generated 2024-09-21 09:40:48.552 UTC