[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 720 | 1539.00 | 2021-10-11 | 61 | 6 | 6 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 721 | 1368.00 | 2021-10-11 | 62 | 6 | 6 | Actual |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 722 | 1400.00 | 2021-10-11 | 62 | 6 | 6 | Budget |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 723 | 6900.00 | 2021-10-11 | 63 | 6 | 6 | Budget |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 724 | 2443.00 | 2021-10-11 | 63 | 6 | 6 | Actual |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 725 | 314.00 | 2021-10-11 | 65 | 6 | 6 | Actual |
| 10578 | 223.00 | 2022-07-12 | 73 | 1 | 6 | Actual |
| 20430 | 1310.36 | 2023-04-13 | 52 | 6 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
| 726 | 280.00 | 2021-10-11 | 65 | 6 | 6 | Budget |
| 10579 | 220.00 | 2022-07-12 | 73 | 1 | 6 | Budget |
| 20431 | 2619.96 | 2023-04-13 | 53 | 6 | 11 | Actual |
| 30283 | 2403.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 727 | 280.00 | 2021-10-11 | 66 | 6 | 6 | Budget |
| 10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
| 20432 | 36.93 | 2023-04-13 | 54 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2024-02-11 | 63 | 6 | 3 | Actual |
| 728 | 285.00 | 2021-10-11 | 66 | 6 | 6 | Actual |
| 10581 | 100.00 | 2022-07-12 | 74 | 1 | 6 | Budget |
| 20433 | 12473.33 | 2023-04-13 | 56 | 6 | 11 | Actual |
| 30285 | 473.00 | 2024-02-11 | 65 | 6 | 3 | Actual |
| 729 | 146.00 | 2021-10-11 | 67 | 6 | 6 | Actual |
| 10582 | 280.00 | 2022-07-12 | 76 | 1 | 6 | Budget |
| 20434 | 5457.24 | 2023-04-13 | 57 | 6 | 11 | Actual |
| 30286 | 430.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 730 | 200.00 | 2021-10-11 | 67 | 6 | 6 | Budget |
| 10583 | 260.00 | 2022-07-12 | 76 | 1 | 6 | Actual |
| 20435 | 11579.70 | 2023-04-13 | 60 | 6 | 11 | Actual |
| 30287 | 231.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 731 | 100.00 | 2021-10-11 | 68 | 6 | 6 | Budget |
| 10584 | 468.00 | 2022-07-12 | 77 | 1 | 6 | Actual |
| 20436 | 1307.17 | 2023-04-13 | 61 | 6 | 11 | Actual |
| 30288 | 168.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 732 | 109.00 | 2021-10-11 | 68 | 6 | 6 | Actual |
| 10585 | 480.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
| 20437 | 950.78 | 2023-04-13 | 62 | 6 | 11 | Actual |
| 30289 | 47.00 | 2024-02-11 | 69 | 6 | 3 | Actual |
| 733 | 31.00 | 2021-10-11 | 69 | 6 | 6 | Actual |
| 10586 | 140.00 | 2022-07-12 | 78 | 1 | 6 | Actual |
| 20438 | 874.18 | 2023-04-13 | 63 | 6 | 11 | Actual |
| 30290 | 68.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 734 | 36.00 | 2021-10-11 | 71 | 6 | 6 | Actual |
| 10587 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 20439 | 147.57 | 2023-04-13 | 65 | 6 | 11 | Actual |
| 30291 | 406.00 | 2024-02-11 | 72 | 6 | 3 | Actual |
| 735 | 50.00 | 2021-10-11 | 71 | 6 | 6 | Budget |
Generated 2024-11-10 11:56:34.450 UTC