[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2605 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10750 | 72.00 | 2022-05-23 | 94 | 4 | 6 | Actual |
| 20518 | -77.96 | 2023-02-22 | 91 | 1 | 12 | Actual |
| 898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
| 10751 | 7.00 | 2022-05-23 | 96 | 4 | 6 | Actual |
| 20519 | 132.68 | 2023-02-22 | 92 | 1 | 12 | Actual |
| 899 | 114.00 | 2021-08-22 | 85 | 6 | 7 | Actual |
| 10752 | 11800.00 | 2022-05-23 | 60 | 5 | 6 | Budget |
| 20520 | 3.00 | 2023-02-22 | 96 | 1 | 12 | Actual |
| 900 | 100.00 | 2021-08-22 | 85 | 6 | 7 | Budget |
| 10753 | 11362.00 | 2022-05-23 | 60 | 5 | 6 | Actual |
| 20521 | 5081.70 | 2023-02-22 | 12 | 2 | 12 | Actual |
| 901 | 550.00 | 2021-08-22 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-05-23 | 61 | 5 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 902 | 630.00 | 2021-08-22 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-05-23 | 61 | 5 | 6 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 903 | 116.00 | 2021-08-22 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-05-23 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 904 | 178.00 | 2021-08-22 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 905 | -142.00 | 2021-08-22 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 906 | 238.00 | 2021-08-22 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 20527 | 8.21 | 2023-02-22 | 67 | 2 | 12 | Actual |
| 907 | 6349.00 | 2021-08-22 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 20528 | 6.08 | 2023-02-22 | 68 | 2 | 12 | Actual |
| 908 | 7.00 | 2021-08-22 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 20529 | 2.89 | 2023-02-22 | 69 | 2 | 12 | Actual |
| 909 | 171.00 | 2021-08-22 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 20530 | 2.89 | 2023-02-22 | 71 | 2 | 12 | Actual |
| 910 | 29500.00 | 2021-08-22 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
| 911 | 70400.00 | 2021-08-22 | 101 | 6 | 7 | Budget |
| 10764 | 40.00 | 2022-05-23 | 68 | 5 | 6 | Budget |
| 20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
| 912 | 78234.00 | 2021-08-22 | 101 | 6 | 7 | Actual |
| 10765 | 42.00 | 2022-05-23 | 68 | 5 | 6 | Actual |
| 20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
| 913 | 92875.00 | 2021-08-22 | 4 | 7 | 7 | Actual |
| 10766 | 12.00 | 2022-05-23 | 69 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-02-22 | 77 | 2 | 12 | Actual |
| 914 | 130923.00 | 2021-08-22 | 6 | 7 | 7 | Actual |
| 10767 | 17.00 | 2022-05-23 | 71 | 5 | 6 | Actual |
| 20535 | 7.14 | 2023-02-22 | 78 | 2 | 12 | Actual |
| 915 | 4029.00 | 2021-08-22 | 7 | 7 | 7 | Actual |
| 10768 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 20536 | 22.04 | 2023-02-22 | 80 | 2 | 12 | Actual |
| 916 | 2618.00 | 2021-08-22 | 8 | 7 | 7 | Actual |
| 10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
| 20537 | 13.53 | 2023-02-22 | 81 | 2 | 12 | Actual |
| 917 | 20031.00 | 2021-08-22 | 13 | 7 | 7 | Actual |
Generated 2024-09-21 07:35:26.150 UTC