[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2365 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2068 | 4276.92 | 2021-11-15 | 61 | 1 | 8 | Actual |
| 15118 | 334.42 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 25259 | 811.70 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 35410 | 273.81 | 2024-06-15 | 78 | 2 | 8 | Actual |
| 2069 | 2851.13 | 2021-11-15 | 62 | 1 | 8 | Actual |
| 15119 | 307.15 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 25260 | 502.61 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 35411 | 1035.95 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2021-11-15 | 62 | 1 | 8 | Budget |
| 15120 | 1501.11 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 25261 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 35412 | 642.00 | 2024-06-15 | 81 | 2 | 8 | Actual |
| 2071 | 480.00 | 2021-11-15 | 65 | 1 | 8 | Budget |
| 15121 | 326.84 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 35413 | 63.20 | 2024-06-15 | 82 | 2 | 8 | Actual |
| 2072 | 655.64 | 2021-11-15 | 65 | 1 | 8 | Actual |
| 15122 | 501.09 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 25263 | 158.66 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 35414 | 217.75 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 2073 | 596.55 | 2021-11-15 | 66 | 1 | 8 | Actual |
| 15123 | -398.91 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 25264 | 143.51 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 35415 | 182.90 | 2024-06-15 | 84 | 2 | 8 | Actual |
| 2074 | 380.00 | 2021-11-15 | 66 | 1 | 8 | Budget |
| 15124 | 667.76 | 2022-11-15 | 92 | 1 | 8 | Actual |
| 25265 | 682.91 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 35416 | 173.81 | 2024-06-15 | 85 | 2 | 8 | Actual |
| 2075 | 200.00 | 2021-11-15 | 67 | 1 | 8 | Budget |
| 15125 | 558.67 | 2022-11-15 | 94 | 1 | 8 | Actual |
Generated 2024-11-14 07:27:56.878 UTC