[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3285 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20527 | 8.21 | 2023-04-13 | 67 | 2 | 12 | Actual |
| 30379 | 864.00 | 2024-02-11 | 76 | 1 | 4 | Actual |
| 822 | 200.00 | 2021-10-11 | 74 | 1 | 7 | Budget |
| 10676 | 304.00 | 2022-07-12 | 73 | 3 | 6 | Actual |
| 20528 | 6.08 | 2023-04-13 | 68 | 2 | 12 | Actual |
| 30380 | 1556.00 | 2024-02-11 | 77 | 1 | 4 | Actual |
| 823 | 380.00 | 2021-10-11 | 76 | 1 | 7 | Budget |
| 10677 | 100.00 | 2022-07-12 | 74 | 3 | 6 | Budget |
| 20529 | 2.89 | 2023-04-13 | 69 | 2 | 12 | Actual |
| 30381 | 480.00 | 2024-02-11 | 78 | 1 | 4 | Actual |
| 824 | 477.00 | 2021-10-11 | 76 | 1 | 7 | Actual |
| 10678 | 181.00 | 2022-07-12 | 74 | 3 | 6 | Actual |
| 20530 | 2.89 | 2023-04-13 | 71 | 2 | 12 | Actual |
| 30382 | 1855.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 825 | 858.00 | 2021-10-11 | 77 | 1 | 7 | Actual |
| 10679 | 322.00 | 2022-07-12 | 76 | 3 | 6 | Actual |
| 20531 | 11.40 | 2023-04-13 | 73 | 2 | 12 | Actual |
| 30383 | 1148.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 826 | 850.00 | 2021-10-11 | 77 | 1 | 7 | Budget |
| 10680 | 280.00 | 2022-07-12 | 76 | 3 | 6 | Budget |
| 20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
| 30384 | 112.00 | 2024-02-11 | 82 | 1 | 4 | Actual |
| 827 | 280.00 | 2021-10-11 | 78 | 1 | 7 | Budget |
| 10681 | 550.00 | 2022-07-12 | 77 | 3 | 6 | Budget |
| 20533 | 12.46 | 2023-04-13 | 76 | 2 | 12 | Actual |
| 30385 | 393.00 | 2024-02-11 | 83 | 1 | 4 | Actual |
| 828 | 227.00 | 2021-10-11 | 78 | 1 | 7 | Actual |
| 10682 | 579.00 | 2022-07-12 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-04-13 | 77 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
| 829 | 859.00 | 2021-10-11 | 80 | 1 | 7 | Actual |
| 10683 | 200.00 | 2022-07-12 | 78 | 3 | 6 | Budget |
| 20535 | 7.14 | 2023-04-13 | 78 | 2 | 12 | Actual |
| 30387 | 314.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 10684 | 159.00 | 2022-07-12 | 78 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-04-13 | 80 | 2 | 12 | Actual |
| 30388 | 1710.00 | 2024-02-11 | 87 | 1 | 4 | Actual |
| 831 | 550.00 | 2021-10-11 | 81 | 1 | 7 | Budget |
| 10685 | 550.00 | 2022-07-12 | 80 | 3 | 6 | Budget |
| 20537 | 13.53 | 2023-04-13 | 81 | 2 | 12 | Actual |
| 30389 | 319.00 | 2024-02-11 | 89 | 1 | 4 | Actual |
| 832 | 532.00 | 2021-10-11 | 81 | 1 | 7 | Actual |
| 10686 | 632.00 | 2022-07-12 | 80 | 3 | 6 | Actual |
| 20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
| 30390 | 490.00 | 2024-02-11 | 90 | 1 | 4 | Actual |
| 833 | 51.00 | 2021-10-11 | 82 | 1 | 7 | Actual |
| 10687 | 380.00 | 2022-07-12 | 81 | 3 | 6 | Budget |
| 20539 | 5.01 | 2023-04-13 | 83 | 2 | 12 | Actual |
| 30391 | -392.00 | 2024-02-11 | 91 | 1 | 4 | Actual |
| 834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
| 10688 | 391.00 | 2022-07-12 | 81 | 3 | 6 | Actual |
| 20540 | 3.95 | 2023-04-13 | 84 | 2 | 12 | Actual |
| 30392 | 653.00 | 2024-02-11 | 92 | 1 | 4 | Actual |
| 835 | 200.00 | 2021-10-11 | 83 | 1 | 7 | Budget |
| 10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
| 20541 | 3.95 | 2023-04-13 | 85 | 2 | 12 | Actual |
| 30393 | 401.00 | 2024-02-11 | 94 | 1 | 4 | Actual |
| 836 | 178.00 | 2021-10-11 | 83 | 1 | 7 | Actual |
| 10690 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Actual |
| 20542 | 19.91 | 2023-04-13 | 87 | 2 | 12 | Actual |
| 30394 | 19.00 | 2024-02-11 | 96 | 1 | 4 | Actual |
Generated 2024-11-10 21:51:01.972 UTC