[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1750 < SKIP 796 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15067 | 110898.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2023-08-22 | 22 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 5365 | 300.00 | 2021-12-23 | 73 | 6 | 7 | Budget |
| 15068 | 10.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
| 26269 | 6062.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
| 26270 | 34497.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 36509 | 35580.00 | 2024-05-23 | 33 | 7 | 7 | Actual |
| 5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2022-09-22 | 99 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2023-08-22 | 28 | 7 | 7 | Actual |
| 5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
| 15071 | 1092511.00 | 2022-09-22 | 101 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2023-08-22 | 29 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 15072 | 1359461.00 | 2022-09-22 | 4 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2023-08-22 | 31 | 7 | 7 | Actual |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2022-09-22 | 6 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2023-08-22 | 32 | 7 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2022-09-22 | 7 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2023-08-22 | 33 | 7 | 7 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 15075 | 19288.00 | 2022-09-22 | 8 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2023-08-22 | 34 | 7 | 7 | Actual |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
Generated 2024-09-21 05:54:32.160 UTC