[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2995 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20422 | 23.10 | 2023-04-13 | 85 | 5 | 11 | Actual |
| 30275 | 93930.00 | 2024-02-11 | 12 | 2 | 3 | Actual |
| 846 | 295.00 | 2021-10-11 | 92 | 1 | 7 | Actual |
| 10571 | 200.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
| 20423 | 96.51 | 2023-04-13 | 87 | 5 | 11 | Actual |
| 30276 | 5419.00 | 2024-02-11 | 52 | 6 | 3 | Actual |
| 847 | 273.00 | 2021-10-11 | 94 | 1 | 7 | Actual |
| 10572 | 156.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
| 20424 | 50.76 | 2023-04-13 | 89 | 5 | 11 | Actual |
| 30277 | 16257.00 | 2024-02-11 | 53 | 6 | 3 | Actual |
| 848 | 9.00 | 2021-10-11 | 96 | 1 | 7 | Actual |
| 10573 | 100.00 | 2022-07-12 | 68 | 1 | 6 | Budget |
| 20425 | 77.36 | 2023-04-13 | 90 | 5 | 11 | Actual |
| 30278 | 309.00 | 2024-02-11 | 54 | 6 | 3 | Actual |
| 849 | 27642.00 | 2021-10-11 | 12 | 2 | 7 | Actual |
| 10574 | 120.00 | 2022-07-12 | 68 | 1 | 6 | Actual |
| 20426 | -60.94 | 2023-04-13 | 91 | 5 | 11 | Actual |
| 30279 | 85948.00 | 2024-02-11 | 56 | 6 | 3 | Actual |
| 850 | 782.00 | 2021-10-11 | 52 | 6 | 7 | Actual |
| 10575 | 34.00 | 2022-07-12 | 69 | 1 | 6 | Actual |
| 20427 | 102.89 | 2023-04-13 | 92 | 5 | 11 | Actual |
| 30280 | 20321.00 | 2024-02-11 | 57 | 6 | 3 | Actual |
| 851 | 900.00 | 2021-10-11 | 52 | 6 | 7 | Budget |
| 10576 | 54.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 20428 | 23.10 | 2023-04-13 | 94 | 5 | 11 | Actual |
| 30281 | 46851.00 | 2024-02-11 | 60 | 6 | 3 | Actual |
| 852 | 1100.00 | 2021-10-11 | 53 | 6 | 7 | Budget |
| 10577 | 80.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 20429 | 2.00 | 2023-04-13 | 96 | 5 | 11 | Actual |
| 30282 | 4807.00 | 2024-02-11 | 61 | 6 | 3 | Actual |
Generated 2024-11-10 22:00:19.325 UTC