[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10416 | 61116.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 20268 | 40191.22 | 2023-04-13 | 7 | 7 | 8 | Actual |
| 30121 | 12168.01 | 2024-01-11 | 32 | 7 | 12 | Actual |
| 564 | 29.00 | 2021-10-11 | 94 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2022-07-12 | 37 | 7 | 4 | Actual |
| 20269 | 23706.07 | 2023-04-13 | 8 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2024-01-11 | 33 | 7 | 12 | Actual |
| 565 | 3.00 | 2021-10-11 | 96 | 2 | 6 | Actual |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 20270 | 167134.50 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 30123 | 30961.97 | 2024-01-11 | 34 | 7 | 12 | Actual |
| 566 | 308472.00 | 2021-10-11 | 10 | 3 | 6 | Actual |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-04-13 | 14 | 7 | 8 | Actual |
| 30124 | 36345.05 | 2024-01-11 | 35 | 7 | 12 | Actual |
| 567 | 176270.00 | 2021-10-11 | 11 | 3 | 6 | Actual |
| 10420 | 24653.00 | 2022-07-12 | 40 | 7 | 4 | Actual |
| 20272 | 248922.39 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 30125 | 37986.57 | 2024-01-11 | 37 | 7 | 12 | Actual |
| 568 | 22698.00 | 2021-10-11 | 60 | 3 | 6 | Actual |
| 10421 | 133360.00 | 2022-07-12 | 43 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2023-04-13 | 18 | 7 | 8 | Actual |
| 30126 | 12139.28 | 2024-01-11 | 38 | 7 | 12 | Actual |
| 569 | 23000.00 | 2021-10-11 | 60 | 3 | 6 | Budget |
| 10422 | 304242.00 | 2022-07-12 | 46 | 7 | 4 | Actual |
| 20274 | 43057.94 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 30127 | 32115.19 | 2024-01-11 | 39 | 7 | 12 | Actual |
| 570 | 2300.00 | 2021-10-11 | 61 | 3 | 6 | Budget |
| 10423 | 17590.00 | 2022-07-12 | 100 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-04-13 | 20 | 7 | 8 | Actual |
| 30128 | 11194.58 | 2024-01-11 | 40 | 7 | 12 | Actual |
Generated 2024-11-10 13:14:43.630 UTC