[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10595 | 120.00 | 2022-07-12 | 83 | 1 | 6 | Actual |
| 20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
| 30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
| 743 | 1400.00 | 2021-10-11 | 76 | 6 | 6 | Budget |
| 10596 | 104.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
| 20448 | 286.93 | 2023-04-13 | 76 | 6 | 11 | Actual |
| 30300 | 242.00 | 2024-02-11 | 83 | 6 | 3 | Actual |
| 744 | 380.00 | 2021-10-11 | 77 | 6 | 6 | Budget |
| 10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
| 20449 | 196.51 | 2023-04-13 | 77 | 6 | 11 | Actual |
| 30301 | 210.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
| 745 | 417.00 | 2021-10-11 | 77 | 6 | 6 | Actual |
| 10598 | 96.00 | 2022-07-12 | 85 | 1 | 6 | Actual |
| 20450 | 61.40 | 2023-04-13 | 78 | 6 | 11 | Actual |
| 30302 | 193.00 | 2024-02-11 | 85 | 6 | 3 | Actual |
| 746 | 126.00 | 2021-10-11 | 78 | 6 | 6 | Actual |
| 10599 | 90.00 | 2022-07-12 | 85 | 1 | 6 | Budget |
| 20451 | 219.91 | 2023-04-13 | 80 | 6 | 11 | Actual |
| 30303 | 945.00 | 2024-02-11 | 87 | 6 | 3 | Actual |
| 747 | 100.00 | 2021-10-11 | 78 | 6 | 6 | Budget |
| 10600 | 480.00 | 2022-07-12 | 87 | 1 | 6 | Budget |
| 20452 | 135.87 | 2023-04-13 | 81 | 6 | 11 | Actual |
| 30304 | 273.00 | 2024-02-11 | 89 | 6 | 3 | Actual |
| 748 | 480.00 | 2021-10-11 | 80 | 6 | 6 | Budget |
| 10601 | 468.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
| 30305 | 420.00 | 2024-02-11 | 90 | 6 | 3 | Actual |
| 749 | 487.00 | 2021-10-11 | 80 | 6 | 6 | Actual |
| 10602 | 156.00 | 2022-07-12 | 89 | 1 | 6 | Actual |
| 20454 | 48.63 | 2023-04-13 | 83 | 6 | 11 | Actual |
| 30306 | -336.00 | 2024-02-11 | 91 | 6 | 3 | Actual |
| 750 | 302.00 | 2021-10-11 | 81 | 6 | 6 | Actual |
| 10603 | 240.00 | 2022-07-12 | 90 | 1 | 6 | Actual |
| 20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
| 30307 | 560.00 | 2024-02-11 | 92 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-10-11 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-07-12 | 91 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-04-13 | 85 | 6 | 11 | Actual |
| 30308 | 1737.00 | 2024-02-11 | 94 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-10-11 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-07-12 | 92 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-04-13 | 87 | 6 | 11 | Actual |
| 30309 | 14.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-07-12 | 94 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-04-13 | 89 | 6 | 11 | Actual |
| 30310 | 996.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-10-11 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-07-12 | 96 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-04-13 | 90 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2024-02-11 | 99 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-10-11 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-04-13 | 91 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-04-13 | 92 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2024-02-11 | 4 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
Generated 2024-11-10 22:00:24.291 UTC