[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30308 | 1737.00 | 2023-12-22 | 94 | 6 | 3 | Actual |
| 751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
| 10604 | -192.00 | 2022-05-22 | 91 | 1 | 6 | Actual |
| 20456 | 39.06 | 2023-02-21 | 85 | 6 | 11 | Actual |
| 30309 | 14.00 | 2023-12-22 | 96 | 6 | 3 | Actual |
| 752 | 30.00 | 2021-08-21 | 82 | 6 | 6 | Budget |
| 10605 | 320.00 | 2022-05-22 | 92 | 1 | 6 | Actual |
| 20457 | 192.25 | 2023-02-21 | 87 | 6 | 11 | Actual |
| 30310 | 996.00 | 2023-12-22 | 97 | 6 | 3 | Actual |
| 753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
| 10606 | 76.00 | 2022-05-22 | 94 | 1 | 6 | Actual |
| 20458 | 80.55 | 2023-02-21 | 89 | 6 | 11 | Actual |
| 30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
| 754 | 107.00 | 2021-08-21 | 83 | 6 | 6 | Actual |
| 10607 | 8.00 | 2022-05-22 | 96 | 1 | 6 | Actual |
| 20459 | 123.10 | 2023-02-21 | 90 | 6 | 11 | Actual |
| 30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 755 | 100.00 | 2021-08-21 | 83 | 6 | 6 | Budget |
| 10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
| 20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
| 30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
| 10609 | 9300.00 | 2022-05-22 | 60 | 2 | 6 | Budget |
| 20461 | 163.53 | 2023-02-21 | 92 | 6 | 11 | Actual |
| 30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
| 10610 | 9508.00 | 2022-05-22 | 60 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-02-21 | 94 | 6 | 11 | Actual |
| 30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
| 20463 | 4.00 | 2023-02-21 | 96 | 6 | 11 | Actual |
| 30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 759 | 90.00 | 2021-08-21 | 85 | 6 | 6 | Budget |
| 10612 | 975.00 | 2022-05-22 | 61 | 2 | 6 | Actual |
| 20464 | 154.00 | 2023-02-21 | 97 | 6 | 11 | Actual |
| 30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 760 | 380.00 | 2021-08-21 | 87 | 6 | 6 | Budget |
| 10613 | 850.00 | 2022-05-22 | 62 | 2 | 6 | Budget |
| 20465 | 27000.00 | 2023-02-21 | 99 | 6 | 11 | Actual |
| 30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 761 | 410.00 | 2021-08-21 | 87 | 6 | 6 | Actual |
| 10614 | 975.00 | 2022-05-22 | 62 | 2 | 6 | Actual |
| 20466 | 43655.83 | 2023-02-21 | 101 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 762 | 142.00 | 2021-08-21 | 89 | 6 | 6 | Actual |
| 10615 | 200.00 | 2022-05-22 | 65 | 2 | 6 | Budget |
| 20467 | 57912.48 | 2023-02-21 | 4 | 7 | 11 | Actual |
| 30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 763 | 218.00 | 2021-08-21 | 90 | 6 | 6 | Actual |
| 10616 | 174.00 | 2022-05-22 | 65 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2023-02-21 | 6 | 7 | 11 | Actual |
| 30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 764 | -174.00 | 2021-08-21 | 91 | 6 | 6 | Actual |
| 10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
| 20469 | 6909.40 | 2023-02-21 | 7 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 765 | 291.00 | 2021-08-21 | 92 | 6 | 6 | Actual |
| 10618 | 157.00 | 2022-05-22 | 66 | 2 | 6 | Actual |
| 20470 | 4488.08 | 2023-02-21 | 8 | 7 | 11 | Actual |
| 30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 766 | 3350.00 | 2021-08-21 | 94 | 6 | 6 | Actual |
Generated 2024-09-20 09:27:17.193 UTC