[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 504 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 690 | 200.00 | 2021-08-22 | 80 | 5 | 6 | Budget |
| 10781 | 200.00 | 2022-05-23 | 81 | 5 | 6 | Budget |
| 20938 | -198.00 | 2023-03-25 | 91 | 1 | 6 | Actual |
| 30707 | 109.00 | 2023-12-23 | 78 | 6 | 6 | Actual |
| 691 | 200.00 | 2021-08-22 | 81 | 5 | 6 | Budget |
| 10782 | 186.00 | 2022-05-23 | 81 | 5 | 6 | Actual |
| 20939 | 331.00 | 2023-03-25 | 92 | 1 | 6 | Actual |
| 30708 | 418.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 692 | 162.00 | 2021-08-22 | 81 | 5 | 6 | Actual |
| 10783 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Actual |
| 20940 | 9.00 | 2023-03-25 | 96 | 1 | 6 | Actual |
| 30709 | 259.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 693 | 16.00 | 2021-08-22 | 82 | 5 | 6 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 20941 | 76689.00 | 2023-03-25 | 12 | 2 | 6 | Actual |
| 30710 | 25.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 694 | 20.00 | 2021-08-22 | 82 | 5 | 6 | Budget |
| 10785 | 60.00 | 2022-05-23 | 83 | 5 | 6 | Budget |
| 20942 | 7535.00 | 2023-03-25 | 60 | 2 | 6 | Actual |
| 30711 | 90.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
| 695 | 50.00 | 2021-08-22 | 83 | 5 | 6 | Budget |
| 10786 | 68.00 | 2022-05-23 | 83 | 5 | 6 | Actual |
| 20943 | 850.00 | 2023-03-25 | 61 | 2 | 6 | Actual |
| 30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
| 696 | 55.00 | 2021-08-22 | 83 | 5 | 6 | Actual |
| 10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 30713 | 71.00 | 2023-12-23 | 85 | 6 | 6 | Actual |
| 697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
| 10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
| 20945 | 76.00 | 2023-03-25 | 65 | 2 | 6 | Actual |
| 30714 | 382.00 | 2023-12-23 | 87 | 6 | 6 | Actual |
| 698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
| 10789 | 50.00 | 2022-05-23 | 85 | 5 | 6 | Budget |
| 20946 | 69.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 30715 | 190.00 | 2023-12-23 | 89 | 6 | 6 | Actual |
| 699 | 40.00 | 2021-08-22 | 85 | 5 | 6 | Budget |
| 10790 | 55.00 | 2022-05-23 | 85 | 5 | 6 | Actual |
| 20947 | 35.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
| 700 | 44.00 | 2021-08-22 | 85 | 5 | 6 | Actual |
| 10791 | 234.00 | 2022-05-23 | 87 | 5 | 6 | Actual |
| 20948 | 27.00 | 2023-03-25 | 68 | 2 | 6 | Actual |
| 30717 | -234.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
| 701 | 234.00 | 2021-08-22 | 87 | 5 | 6 | Actual |
| 10792 | 200.00 | 2022-05-23 | 87 | 5 | 6 | Budget |
| 20949 | 8.00 | 2023-03-25 | 69 | 2 | 6 | Actual |
| 30718 | 391.00 | 2023-12-23 | 92 | 6 | 6 | Actual |
| 702 | 200.00 | 2021-08-22 | 87 | 5 | 6 | Budget |
| 10793 | 94.00 | 2022-05-23 | 89 | 5 | 6 | Actual |
| 20950 | 11.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 30719 | 11.00 | 2023-12-23 | 96 | 6 | 6 | Actual |
| 703 | 71.00 | 2021-08-22 | 89 | 5 | 6 | Actual |
| 10794 | 144.00 | 2022-05-23 | 90 | 5 | 6 | Actual |
| 20951 | 50.00 | 2023-03-25 | 73 | 2 | 6 | Actual |
| 30720 | 631.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
| 704 | 109.00 | 2021-08-22 | 90 | 5 | 6 | Actual |
| 10795 | -115.00 | 2022-05-23 | 91 | 5 | 6 | Actual |
| 20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
| 30721 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
| 705 | -87.00 | 2021-08-22 | 91 | 5 | 6 | Actual |
| 10796 | 192.00 | 2022-05-23 | 92 | 5 | 6 | Actual |
Generated 2024-09-21 09:25:59.587 UTC