[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10588 | 546.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 20440 | 134.80 | 2023-04-16 | 66 | 6 | 11 | Actual |
| 30293 | 244.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2021-10-14 | 72 | 6 | 6 | Budget |
| 10589 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 20441 | 68.85 | 2023-04-16 | 67 | 6 | 11 | Actual |
| 30294 | 1979.00 | 2024-02-14 | 76 | 6 | 3 | Actual |
| 737 | 244.00 | 2021-10-14 | 72 | 6 | 6 | Actual |
| 10590 | 338.00 | 2022-07-15 | 81 | 1 | 6 | Actual |
| 20442 | 51.82 | 2023-04-16 | 68 | 6 | 11 | Actual |
| 30295 | 869.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 738 | 201.00 | 2021-10-14 | 73 | 6 | 6 | Actual |
| 10591 | 280.00 | 2022-07-15 | 81 | 1 | 6 | Budget |
| 20443 | 15.65 | 2023-04-16 | 69 | 6 | 11 | Actual |
| 30296 | 274.00 | 2024-02-14 | 78 | 6 | 3 | Actual |
| 739 | 220.00 | 2021-10-14 | 73 | 6 | 6 | Budget |
| 10592 | 34.00 | 2022-07-15 | 82 | 1 | 6 | Actual |
| 20444 | 23.10 | 2023-04-16 | 71 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 740 | 200.00 | 2021-10-14 | 74 | 6 | 6 | Budget |
| 10593 | 30.00 | 2022-07-15 | 82 | 1 | 6 | Budget |
| 20445 | 66.72 | 2023-04-16 | 72 | 6 | 11 | Actual |
| 30298 | 683.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 741 | 145.00 | 2021-10-14 | 74 | 6 | 6 | Actual |
| 10594 | 100.00 | 2022-07-15 | 83 | 1 | 6 | Budget |
| 20446 | 94.38 | 2023-04-16 | 73 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 742 | 896.00 | 2021-10-14 | 76 | 6 | 6 | Actual |
| 10595 | 120.00 | 2022-07-15 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-04-16 | 74 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-02-14 | 83 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-10-14 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-16 | 76 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-10-14 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-15 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-04-16 | 77 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-10-14 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-16 | 78 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-02-14 | 87 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-14 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-15 | 85 | 1 | 6 | Budget |
| 20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
| 30304 | 273.00 | 2024-02-14 | 89 | 6 | 3 | Actual |
| 747 | 100.00 | 2021-10-14 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-07-15 | 87 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-16 | 81 | 6 | 11 | Actual |
| 30305 | 420.00 | 2024-02-14 | 90 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-14 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-07-15 | 87 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-10-14 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-07-15 | 89 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-16 | 83 | 6 | 11 | Actual |
| 30307 | 560.00 | 2024-02-14 | 92 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-10-14 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-07-15 | 90 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-04-16 | 84 | 6 | 11 | Actual |
Generated 2024-11-13 07:41:23.549 UTC