[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2658 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30222 | 18668.27 | 2024-01-15 | 7 | 7 | 13 | Actual |
| 665 | 1098.00 | 2021-10-15 | 61 | 5 | 6 | Actual |
| 10519 | 117.00 | 2022-07-16 | 85 | 6 | 5 | Actual |
| 20371 | 52.89 | 2023-04-17 | 90 | 3 | 11 | Actual |
| 30223 | 11017.25 | 2024-01-15 | 8 | 7 | 13 | Actual |
| 666 | 898.00 | 2021-10-15 | 62 | 5 | 6 | Actual |
| 10520 | 100.00 | 2022-07-16 | 85 | 6 | 5 | Budget |
| 20372 | -40.73 | 2023-04-17 | 91 | 3 | 11 | Actual |
| 30224 | 74365.80 | 2024-01-15 | 13 | 7 | 13 | Actual |
| 667 | 750.00 | 2021-10-15 | 62 | 5 | 6 | Budget |
| 10521 | 550.00 | 2022-07-16 | 87 | 6 | 5 | Budget |
| 20373 | 70.97 | 2023-04-17 | 92 | 3 | 11 | Actual |
| 30225 | 53432.07 | 2024-01-15 | 14 | 7 | 13 | Actual |
| 668 | 200.00 | 2021-10-15 | 65 | 5 | 6 | Budget |
| 10522 | 630.00 | 2022-07-16 | 87 | 6 | 5 | Actual |
| 20374 | 18.84 | 2023-04-17 | 94 | 3 | 11 | Actual |
| 30226 | 116782.38 | 2024-01-15 | 15 | 7 | 13 | Actual |
| 669 | 198.00 | 2021-10-15 | 65 | 5 | 6 | Actual |
| 10523 | 120.00 | 2022-07-16 | 89 | 6 | 5 | Actual |
| 20375 | 2.00 | 2023-04-17 | 96 | 3 | 11 | Actual |
| 30227 | 4332.91 | 2024-01-15 | 18 | 7 | 13 | Actual |
| 670 | 179.00 | 2021-10-15 | 66 | 5 | 6 | Actual |
| 10524 | 184.00 | 2022-07-16 | 90 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2023-04-17 | 60 | 4 | 11 | Actual |
| 30228 | 13806.77 | 2024-01-15 | 19 | 7 | 13 | Actual |
| 671 | 100.00 | 2021-10-15 | 66 | 5 | 6 | Budget |
| 10525 | -147.00 | 2022-07-16 | 91 | 6 | 5 | Actual |
| 20377 | 1494.40 | 2023-04-17 | 61 | 4 | 11 | Actual |
| 30229 | 4375.02 | 2024-01-15 | 20 | 7 | 13 | Actual |
| 672 | 70.00 | 2021-10-15 | 67 | 5 | 6 | Budget |
| 10526 | 246.00 | 2022-07-16 | 92 | 6 | 5 | Actual |
| 20378 | 679.50 | 2023-04-17 | 62 | 4 | 11 | Actual |
| 30230 | 45579.29 | 2024-01-15 | 21 | 7 | 13 | Actual |
| 673 | 88.00 | 2021-10-15 | 67 | 5 | 6 | Actual |
| 10527 | 12261.00 | 2022-07-16 | 94 | 6 | 5 | Actual |
| 20379 | 92.25 | 2023-04-17 | 65 | 4 | 11 | Actual |
| 30231 | 3717.11 | 2024-01-15 | 22 | 7 | 13 | Actual |
| 674 | 68.00 | 2021-10-15 | 68 | 5 | 6 | Actual |
| 10528 | 7.00 | 2022-07-16 | 96 | 6 | 5 | Actual |
| 20380 | 83.74 | 2023-04-17 | 66 | 4 | 11 | Actual |
| 30232 | 1520.58 | 2024-01-15 | 23 | 7 | 13 | Actual |
| 675 | 60.00 | 2021-10-15 | 68 | 5 | 6 | Budget |
| 10529 | 138.00 | 2022-07-16 | 97 | 6 | 5 | Actual |
| 20381 | 45.44 | 2023-04-17 | 67 | 4 | 11 | Actual |
| 30233 | 7861.05 | 2024-01-15 | 24 | 7 | 13 | Actual |
| 676 | 20.00 | 2021-10-15 | 69 | 5 | 6 | Actual |
| 10530 | 38500.00 | 2022-07-16 | 99 | 6 | 5 | Actual |
| 20382 | 32.67 | 2023-04-17 | 68 | 4 | 11 | Actual |
| 30234 | 7287.35 | 2024-01-15 | 28 | 7 | 13 | Actual |
| 677 | 18.00 | 2021-10-15 | 71 | 5 | 6 | Actual |
| 10531 | 133106.00 | 2022-07-16 | 101 | 6 | 5 | Actual |
| 20383 | 10.33 | 2023-04-17 | 69 | 4 | 11 | Actual |
| 30235 | 60790.10 | 2024-01-15 | 29 | 7 | 13 | Actual |
| 678 | 40.00 | 2021-10-15 | 71 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2022-07-16 | 101 | 6 | 5 | Budget |
| 20384 | 14.59 | 2023-04-17 | 71 | 4 | 11 | Actual |
| 30236 | 43807.33 | 2024-01-15 | 31 | 7 | 13 | Actual |
| 679 | 120.00 | 2021-10-15 | 73 | 5 | 6 | Budget |
| 10533 | 190501.00 | 2022-07-16 | 4 | 7 | 5 | Actual |
| 20385 | 69.91 | 2023-04-17 | 73 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2024-01-15 | 32 | 7 | 13 | Actual |
| 680 | 122.00 | 2021-10-15 | 73 | 5 | 6 | Actual |
Generated 2024-11-14 07:43:00.401 UTC