[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10833 | 1600.00 | 2022-07-12 | 76 | 6 | 6 | Budget |
| 20990 | 454.00 | 2023-05-14 | 87 | 3 | 6 | Actual |
| 31688 | 70.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 10834 | 389.00 | 2022-07-12 | 77 | 6 | 6 | Actual |
| 20991 | 229.00 | 2023-05-14 | 89 | 3 | 6 | Actual |
| 31689 | 266.00 | 2024-03-12 | 73 | 1 | 6 | Actual |
| 10835 | 380.00 | 2022-07-12 | 77 | 6 | 6 | Budget |
| 20992 | 352.00 | 2023-05-14 | 90 | 3 | 6 | Actual |
| 31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
| 10836 | 100.00 | 2022-07-12 | 78 | 6 | 6 | Budget |
| 20993 | -282.00 | 2023-05-14 | 91 | 3 | 6 | Actual |
| 31691 | 288.00 | 2024-03-12 | 76 | 1 | 6 | Actual |
| 10837 | 131.00 | 2022-07-12 | 78 | 6 | 6 | Actual |
| 20994 | 470.00 | 2023-05-14 | 92 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 10838 | 511.00 | 2022-07-12 | 80 | 6 | 6 | Actual |
| 20995 | 12.00 | 2023-05-14 | 96 | 3 | 6 | Actual |
| 31693 | 141.00 | 2024-03-12 | 78 | 1 | 6 | Actual |
| 10839 | 480.00 | 2022-07-12 | 80 | 6 | 6 | Budget |
| 20996 | 21901.00 | 2023-05-14 | 60 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 10840 | 280.00 | 2022-07-12 | 81 | 6 | 6 | Budget |
| 20997 | 2472.00 | 2023-05-14 | 61 | 4 | 6 | Actual |
| 31695 | 351.00 | 2024-03-12 | 81 | 1 | 6 | Actual |
| 10841 | 316.00 | 2022-07-12 | 81 | 6 | 6 | Actual |
| 20998 | 1798.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
| 10842 | 33.00 | 2022-07-12 | 82 | 6 | 6 | Actual |
| 20999 | 222.00 | 2023-05-14 | 65 | 4 | 6 | Actual |
| 31697 | 124.00 | 2024-03-12 | 83 | 1 | 6 | Actual |
| 10843 | 30.00 | 2022-07-12 | 82 | 6 | 6 | Budget |
| 21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
| 31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
| 10844 | 115.00 | 2022-07-12 | 83 | 6 | 6 | Actual |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 31699 | 99.00 | 2024-03-12 | 85 | 1 | 6 | Actual |
| 10845 | 100.00 | 2022-07-12 | 83 | 6 | 6 | Budget |
| 21002 | 77.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 31700 | 485.00 | 2024-03-12 | 87 | 1 | 6 | Actual |
| 10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
| 21003 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
| 31701 | 273.00 | 2024-03-12 | 89 | 1 | 6 | Actual |
| 10847 | 90.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
| 21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 31702 | 420.00 | 2024-03-12 | 90 | 1 | 6 | Actual |
| 10848 | 92.00 | 2022-07-12 | 85 | 6 | 6 | Actual |
| 21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 31703 | -336.00 | 2024-03-12 | 91 | 1 | 6 | Actual |
| 10849 | 80.00 | 2022-07-12 | 85 | 6 | 6 | Budget |
| 21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
| 31704 | 560.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
| 10850 | 380.00 | 2022-07-12 | 87 | 6 | 6 | Budget |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 31705 | 14.00 | 2024-03-12 | 96 | 1 | 6 | Actual |
| 10851 | 410.00 | 2022-07-12 | 87 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 31706 | 73330.00 | 2024-03-12 | 12 | 2 | 6 | Actual |
| 10852 | 155.00 | 2022-07-12 | 89 | 6 | 6 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 31707 | 6517.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 10853 | 239.00 | 2022-07-12 | 90 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
Generated 2024-11-10 13:08:02.015 UTC