[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 774 | 6077.00 | 2021-10-11 | 7 | 7 | 6 | Actual |
| 10627 | 120.00 | 2022-07-12 | 73 | 2 | 6 | Budget |
| 20479 | 1344.40 | 2023-04-13 | 23 | 7 | 11 | Actual |
| 30332 | 35710.00 | 2024-02-11 | 34 | 7 | 3 | Actual |
| 775 | 3998.00 | 2021-10-11 | 8 | 7 | 6 | Actual |
| 10628 | 200.00 | 2022-07-12 | 74 | 2 | 6 | Budget |
| 20480 | 6815.78 | 2023-04-13 | 24 | 7 | 11 | Actual |
| 30333 | 296321.00 | 2024-02-11 | 35 | 7 | 3 | Actual |
| 776 | 31186.00 | 2021-10-11 | 13 | 7 | 6 | Actual |
| 10629 | 168.00 | 2022-07-12 | 74 | 2 | 6 | Actual |
| 20481 | 5780.65 | 2023-04-13 | 28 | 7 | 11 | Actual |
| 30334 | 271720.00 | 2024-02-11 | 37 | 7 | 3 | Actual |
| 777 | 19991.00 | 2021-10-11 | 14 | 7 | 6 | Actual |
| 10630 | 107.00 | 2022-07-12 | 76 | 2 | 6 | Actual |
| 20482 | 50087.86 | 2023-04-13 | 29 | 7 | 11 | Actual |
| 30335 | 57661.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 778 | 38783.00 | 2021-10-11 | 15 | 7 | 6 | Actual |
| 10631 | 100.00 | 2022-07-12 | 76 | 2 | 6 | Budget |
| 20483 | 54110.28 | 2023-04-13 | 31 | 7 | 11 | Actual |
| 30336 | 110567.00 | 2024-02-11 | 39 | 7 | 3 | Actual |
| 779 | 9604.00 | 2021-10-11 | 18 | 7 | 6 | Actual |
| 10632 | 193.00 | 2022-07-12 | 77 | 2 | 6 | Actual |
| 20484 | 9578.60 | 2023-04-13 | 32 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2024-02-11 | 40 | 7 | 3 | Actual |
| 780 | 30604.00 | 2021-10-11 | 19 | 7 | 6 | Actual |
| 10633 | 200.00 | 2022-07-12 | 77 | 2 | 6 | Budget |
| 20485 | 7590.26 | 2023-04-13 | 33 | 7 | 11 | Actual |
| 30338 | -81887.00 | 2024-02-11 | 43 | 7 | 3 | Actual |
| 781 | 10564.00 | 2021-10-11 | 20 | 7 | 6 | Actual |
| 10634 | 60.00 | 2022-07-12 | 78 | 2 | 6 | Budget |
| 20486 | 17122.35 | 2023-04-13 | 34 | 7 | 11 | Actual |
Generated 2024-11-10 16:35:01.775 UTC