[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21172 | 71000.00 | 2023-05-14 | 99 | 6 | 7 | Actual |
| 30814 | 71000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
| 1941 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Actual |
| 10990 | 720.00 | 2022-07-12 | 87 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2023-05-14 | 101 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2024-02-11 | 101 | 6 | 7 | Actual |
| 1942 | 90.00 | 2021-11-11 | 71 | 1 | 7 | Budget |
| 10991 | 150.00 | 2022-07-12 | 89 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2023-05-14 | 4 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
| 1943 | 400.00 | 2021-11-11 | 73 | 1 | 7 | Budget |
| 10992 | 230.00 | 2022-07-12 | 90 | 6 | 7 | Actual |
| 21175 | 958881.00 | 2023-05-14 | 6 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2024-02-11 | 6 | 7 | 7 | Actual |
| 1944 | 362.00 | 2021-11-11 | 73 | 1 | 7 | Actual |
| 10993 | -184.00 | 2022-07-12 | 91 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2023-05-14 | 7 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2024-02-11 | 7 | 7 | 7 | Actual |
| 1945 | 206.00 | 2021-11-11 | 74 | 1 | 7 | Actual |
| 10994 | 307.00 | 2022-07-12 | 92 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2023-05-14 | 8 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
| 1946 | 200.00 | 2021-11-11 | 74 | 1 | 7 | Budget |
| 10995 | 9107.00 | 2022-07-12 | 94 | 6 | 7 | Actual |
| 21178 | 149585.00 | 2023-05-14 | 13 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
| 1947 | 380.00 | 2021-11-11 | 76 | 1 | 7 | Budget |
| 10996 | 8.00 | 2022-07-12 | 96 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2023-05-14 | 14 | 7 | 7 | Actual |
| 30821 | 121321.00 | 2024-02-11 | 14 | 7 | 7 | Actual |
| 1948 | 441.00 | 2021-11-11 | 76 | 1 | 7 | Actual |
| 10997 | 210.00 | 2022-07-12 | 97 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2023-05-14 | 15 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2024-02-11 | 15 | 7 | 7 | Actual |
| 1949 | 793.00 | 2021-11-11 | 77 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2022-07-12 | 99 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2023-05-14 | 18 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2024-02-11 | 18 | 7 | 7 | Actual |
| 1950 | 850.00 | 2021-11-11 | 77 | 1 | 7 | Budget |
| 10999 | 114297.00 | 2022-07-12 | 101 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2023-05-14 | 19 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2024-02-11 | 19 | 7 | 7 | Actual |
| 1951 | 280.00 | 2021-11-11 | 78 | 1 | 7 | Budget |
| 11000 | 102900.00 | 2022-07-12 | 101 | 6 | 7 | Budget |
| 21183 | 11985.00 | 2023-05-14 | 20 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2024-02-11 | 20 | 7 | 7 | Actual |
| 1952 | 232.00 | 2021-11-11 | 78 | 1 | 7 | Actual |
| 11001 | 117184.00 | 2022-07-12 | 4 | 7 | 7 | Actual |
| 21184 | 46277.00 | 2023-05-14 | 21 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2024-02-11 | 21 | 7 | 7 | Actual |
| 1953 | 888.00 | 2021-11-11 | 80 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2022-07-12 | 6 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2023-05-14 | 22 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-02-11 | 22 | 7 | 7 | Actual |
| 1954 | 950.00 | 2021-11-11 | 80 | 1 | 7 | Budget |
| 11003 | 20339.00 | 2022-07-12 | 7 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2023-05-14 | 23 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2024-02-11 | 23 | 7 | 7 | Actual |
| 1955 | 550.00 | 2021-11-11 | 81 | 1 | 7 | Budget |
| 11004 | 12591.00 | 2022-07-12 | 8 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2023-05-14 | 24 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
Generated 2024-11-10 12:53:03.609 UTC