[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2658 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 711 | 4100.00 | 2021-10-15 | 53 | 6 | 6 | Budget |
| 10565 | 1900.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 20417 | 124.17 | 2023-04-17 | 80 | 5 | 11 | Actual |
| 30084 | 344.38 | 2024-01-15 | 74 | 6 | 12 | Actual |
| 712 | 3759.00 | 2021-10-15 | 53 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2022-07-16 | 62 | 1 | 6 | Actual |
| 20418 | 77.36 | 2023-04-17 | 81 | 5 | 11 | Actual |
| 30085 | 2234.84 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 713 | 47208.00 | 2021-10-15 | 56 | 6 | 6 | Actual |
| 10567 | 380.00 | 2022-07-16 | 65 | 1 | 6 | Budget |
| 20419 | 9.27 | 2023-04-17 | 82 | 5 | 11 | Actual |
| 30086 | 643.32 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 714 | 40600.00 | 2021-10-15 | 56 | 6 | 6 | Budget |
| 10568 | 338.00 | 2022-07-16 | 65 | 1 | 6 | Actual |
| 20420 | 28.42 | 2023-04-17 | 83 | 5 | 11 | Actual |
| 30087 | 203.95 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 715 | 6700.00 | 2021-10-15 | 57 | 6 | 6 | Budget |
| 10569 | 280.00 | 2022-07-16 | 66 | 1 | 6 | Budget |
| 20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-01-15 | 80 | 6 | 12 | Actual |
| 716 | 4177.00 | 2021-10-15 | 57 | 6 | 6 | Actual |
| 10570 | 307.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 20422 | 23.10 | 2023-04-17 | 85 | 5 | 11 | Actual |
| 30089 | 489.07 | 2024-01-15 | 81 | 6 | 12 | Actual |
| 717 | 17108.00 | 2021-10-15 | 60 | 6 | 6 | Actual |
| 10571 | 200.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-17 | 87 | 5 | 11 | Actual |
| 30090 | 49.70 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 718 | 18000.00 | 2021-10-15 | 60 | 6 | 6 | Budget |
| 10572 | 156.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-17 | 89 | 5 | 11 | Actual |
Generated 2024-11-14 17:46:10.411 UTC