[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3943 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
| 24932 | 106.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 35211 | 6.00 | 2024-06-11 | 96 | 5 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-09-11 | 46 | 7 | 6 | Actual |
| 24933 | 79.00 | 2023-09-11 | 68 | 1 | 6 | Actual |
| 35212 | 4361.00 | 2024-06-11 | 52 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-09-11 | 100 | 7 | 6 | Actual |
| 24934 | 23.00 | 2023-09-11 | 69 | 1 | 6 | Actual |
| 35213 | 4361.00 | 2024-06-11 | 53 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 24935 | 34.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
| 35214 | 11.00 | 2024-06-11 | 54 | 6 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-10-10 | 92 | 7 | 6 | Actual |
| 24936 | 152.00 | 2023-09-11 | 73 | 1 | 6 | Actual |
| 35215 | 75570.00 | 2024-06-11 | 56 | 6 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 13484 | 33105.00 | 2022-10-10 | 93 | 7 | 6 | Actual |
| 24937 | 151.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
| 35216 | 13085.00 | 2024-06-11 | 57 | 6 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 24938 | 186.00 | 2023-09-11 | 76 | 1 | 6 | Actual |
| 35217 | 19340.00 | 2024-06-11 | 60 | 6 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
Generated 2024-11-10 22:08:13.005 UTC