[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21011 | 223.00 | 2023-03-24 | 81 | 4 | 6 | Actual |
| 764 | -174.00 | 2021-08-21 | 91 | 6 | 6 | Actual |
| 10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
| 21012 | 22.00 | 2023-03-24 | 82 | 4 | 6 | Actual |
| 765 | 291.00 | 2021-08-21 | 92 | 6 | 6 | Actual |
| 10663 | 2300.00 | 2022-05-22 | 62 | 3 | 6 | Budget |
| 21013 | 79.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
| 766 | 3350.00 | 2021-08-21 | 94 | 6 | 6 | Actual |
| 10664 | 480.00 | 2022-05-22 | 65 | 3 | 6 | Budget |
| 21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
| 767 | 7.00 | 2021-08-21 | 96 | 6 | 6 | Actual |
| 10665 | 515.00 | 2022-05-22 | 65 | 3 | 6 | Actual |
| 21015 | 64.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
| 768 | 135.00 | 2021-08-21 | 97 | 6 | 6 | Actual |
| 10666 | 468.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
| 21016 | 302.00 | 2023-03-24 | 87 | 4 | 6 | Actual |
| 769 | 9000.00 | 2021-08-21 | 99 | 6 | 6 | Actual |
| 10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
| 21017 | 161.00 | 2023-03-24 | 89 | 4 | 6 | Actual |
| 770 | 162900.00 | 2021-08-21 | 101 | 6 | 6 | Budget |
| 10668 | 234.00 | 2022-05-22 | 67 | 3 | 6 | Actual |
| 21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
| 771 | 125316.00 | 2021-08-21 | 101 | 6 | 6 | Actual |
| 10669 | 200.00 | 2022-05-22 | 67 | 3 | 6 | Budget |
| 21019 | -198.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
| 772 | 147741.00 | 2021-08-21 | 4 | 7 | 6 | Actual |
| 10670 | 176.00 | 2022-05-22 | 68 | 3 | 6 | Actual |
| 21020 | 329.00 | 2023-03-24 | 92 | 4 | 6 | Actual |
| 773 | 199915.00 | 2021-08-21 | 6 | 7 | 6 | Actual |
| 10671 | 200.00 | 2022-05-22 | 68 | 3 | 6 | Budget |
| 21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
| 774 | 6077.00 | 2021-08-21 | 7 | 7 | 6 | Actual |
| 10672 | 52.00 | 2022-05-22 | 69 | 3 | 6 | Actual |
| 21022 | 14165.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
| 775 | 3998.00 | 2021-08-21 | 8 | 7 | 6 | Actual |
| 10673 | 76.00 | 2022-05-22 | 71 | 3 | 6 | Actual |
| 21023 | 1163.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 776 | 31186.00 | 2021-08-21 | 13 | 7 | 6 | Actual |
| 10674 | 80.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 21024 | 872.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 777 | 19991.00 | 2021-08-21 | 14 | 7 | 6 | Actual |
| 10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
| 21025 | 141.00 | 2023-03-24 | 65 | 5 | 6 | Actual |
| 778 | 38783.00 | 2021-08-21 | 15 | 7 | 6 | Actual |
| 10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
| 21026 | 128.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 779 | 9604.00 | 2021-08-21 | 18 | 7 | 6 | Actual |
| 10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
| 21027 | 66.00 | 2023-03-24 | 67 | 5 | 6 | Actual |
| 780 | 30604.00 | 2021-08-21 | 19 | 7 | 6 | Actual |
| 10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
| 21028 | 50.00 | 2023-03-24 | 68 | 5 | 6 | Actual |
| 781 | 10564.00 | 2021-08-21 | 20 | 7 | 6 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 21029 | 14.00 | 2023-03-24 | 69 | 5 | 6 | Actual |
| 782 | 109144.00 | 2021-08-21 | 21 | 7 | 6 | Actual |
| 10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
| 21030 | 20.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 783 | 8239.00 | 2021-08-21 | 22 | 7 | 6 | Actual |
| 10681 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
| 784 | 3402.00 | 2021-08-21 | 23 | 7 | 6 | Actual |
Generated 2024-09-20 13:47:31.936 UTC