[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3223 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30363 | -134.00 | 2023-12-23 | 91 | 7 | 3 | Actual |
| 807 | 2800.00 | 2021-08-22 | 62 | 1 | 7 | Budget |
| 10660 | 3645.00 | 2022-05-23 | 61 | 3 | 6 | Actual |
| 20512 | 8.21 | 2023-02-22 | 83 | 1 | 12 | Actual |
| 30364 | 224.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
| 808 | 550.00 | 2021-08-22 | 65 | 1 | 7 | Budget |
| 10661 | 3000.00 | 2022-05-23 | 61 | 3 | 6 | Budget |
| 20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
| 30365 | 13.00 | 2023-12-23 | 94 | 7 | 3 | Actual |
| 809 | 711.00 | 2021-08-22 | 65 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2022-05-23 | 62 | 3 | 6 | Actual |
| 20514 | 7.14 | 2023-02-22 | 85 | 1 | 12 | Actual |
| 30366 | 5.00 | 2023-12-23 | 96 | 7 | 3 | Actual |
| 810 | 647.00 | 2021-08-22 | 66 | 1 | 7 | Actual |
| 10663 | 2300.00 | 2022-05-23 | 62 | 3 | 6 | Budget |
| 20515 | 29.48 | 2023-02-22 | 87 | 1 | 12 | Actual |
| 30367 | 41929.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
| 811 | 550.00 | 2021-08-22 | 66 | 1 | 7 | Budget |
| 10664 | 480.00 | 2022-05-23 | 65 | 3 | 6 | Budget |
| 20516 | 64.59 | 2023-02-22 | 89 | 1 | 12 | Actual |
| 30368 | 85652.00 | 2023-12-23 | 60 | 1 | 4 | Actual |
| 812 | 280.00 | 2021-08-22 | 67 | 1 | 7 | Budget |
| 10665 | 515.00 | 2022-05-23 | 65 | 3 | 6 | Actual |
| 20517 | 99.70 | 2023-02-22 | 90 | 1 | 12 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 813 | 324.00 | 2021-08-22 | 67 | 1 | 7 | Actual |
| 10666 | 468.00 | 2022-05-23 | 66 | 3 | 6 | Actual |
| 20518 | -77.96 | 2023-02-22 | 91 | 1 | 12 | Actual |
| 30370 | 4394.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 814 | 243.00 | 2021-08-22 | 68 | 1 | 7 | Actual |
| 10667 | 380.00 | 2022-05-23 | 66 | 3 | 6 | Budget |
| 20519 | 132.68 | 2023-02-22 | 92 | 1 | 12 | Actual |
| 30371 | 817.00 | 2023-12-23 | 65 | 1 | 4 | Actual |
| 815 | 200.00 | 2021-08-22 | 68 | 1 | 7 | Budget |
| 10668 | 234.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 20520 | 3.00 | 2023-02-22 | 96 | 1 | 12 | Actual |
| 30372 | 743.00 | 2023-12-23 | 66 | 1 | 4 | Actual |
| 816 | 71.00 | 2021-08-22 | 69 | 1 | 7 | Actual |
| 10669 | 200.00 | 2022-05-23 | 67 | 3 | 6 | Budget |
| 20521 | 5081.70 | 2023-02-22 | 12 | 2 | 12 | Actual |
| 30373 | 399.00 | 2023-12-23 | 67 | 1 | 4 | Actual |
| 817 | 63.00 | 2021-08-22 | 71 | 1 | 7 | Actual |
| 10670 | 176.00 | 2022-05-23 | 68 | 3 | 6 | Actual |
| 20522 | 1183.76 | 2023-02-22 | 60 | 2 | 12 | Actual |
| 30374 | 304.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
| 818 | 90.00 | 2021-08-22 | 71 | 1 | 7 | Budget |
| 10671 | 200.00 | 2022-05-23 | 68 | 3 | 6 | Budget |
| 20523 | 110.34 | 2023-02-22 | 61 | 2 | 12 | Actual |
| 30375 | 82.00 | 2023-12-23 | 69 | 1 | 4 | Actual |
| 819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
| 10672 | 52.00 | 2022-05-23 | 69 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-02-22 | 62 | 2 | 12 | Actual |
| 30376 | 123.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
| 10673 | 76.00 | 2022-05-23 | 71 | 3 | 6 | Actual |
| 20525 | 17.78 | 2023-02-22 | 65 | 2 | 12 | Actual |
| 30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
| 821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
| 10674 | 80.00 | 2022-05-23 | 71 | 3 | 6 | Budget |
| 20526 | 16.72 | 2023-02-22 | 66 | 2 | 12 | Actual |
| 30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
Generated 2024-09-21 08:32:10.631 UTC