[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3379 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20550 | 5811.51 | 2023-04-16 | 56 | 6 | 12 | Actual |
| 30403 | 5246.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 846 | 295.00 | 2021-10-14 | 92 | 1 | 7 | Actual |
| 10699 | 186.00 | 2022-07-15 | 89 | 3 | 6 | Actual |
| 20551 | 3856.15 | 2023-04-16 | 60 | 6 | 12 | Actual |
| 30404 | 17908.00 | 2024-02-14 | 63 | 6 | 4 | Actual |
| 847 | 273.00 | 2021-10-14 | 94 | 1 | 7 | Actual |
| 10700 | 286.00 | 2022-07-15 | 90 | 3 | 6 | Actual |
| 20552 | 435.87 | 2023-04-16 | 61 | 6 | 12 | Actual |
| 30405 | 962.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 848 | 9.00 | 2021-10-14 | 96 | 1 | 7 | Actual |
| 10701 | -229.00 | 2022-07-15 | 91 | 3 | 6 | Actual |
| 20553 | 357.15 | 2023-04-16 | 62 | 6 | 12 | Actual |
| 30406 | 875.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 849 | 27642.00 | 2021-10-14 | 12 | 2 | 7 | Actual |
| 10702 | 381.00 | 2022-07-15 | 92 | 3 | 6 | Actual |
| 20554 | 51.82 | 2023-04-16 | 63 | 6 | 12 | Actual |
| 30407 | 442.00 | 2024-02-14 | 67 | 6 | 4 | Actual |
| 850 | 782.00 | 2021-10-14 | 52 | 6 | 7 | Actual |
| 10703 | 89.00 | 2022-07-15 | 94 | 3 | 6 | Actual |
| 20555 | 50.76 | 2023-04-16 | 65 | 6 | 12 | Actual |
| 30408 | 325.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 851 | 900.00 | 2021-10-14 | 52 | 6 | 7 | Budget |
| 10704 | 9.00 | 2022-07-15 | 96 | 3 | 6 | Actual |
| 20556 | 46.50 | 2023-04-16 | 66 | 6 | 12 | Actual |
| 30409 | 96.00 | 2024-02-14 | 69 | 6 | 4 | Actual |
| 852 | 1100.00 | 2021-10-14 | 53 | 6 | 7 | Budget |
| 10705 | 20930.00 | 2022-07-15 | 60 | 4 | 6 | Actual |
| 20557 | 24.16 | 2023-04-16 | 67 | 6 | 12 | Actual |
| 30410 | 152.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 853 | 782.00 | 2021-10-14 | 53 | 6 | 7 | Actual |
| 10706 | 20600.00 | 2022-07-15 | 60 | 4 | 6 | Budget |
| 20558 | 17.78 | 2023-04-16 | 68 | 6 | 12 | Actual |
| 30411 | 447.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 854 | 28863.00 | 2021-10-14 | 56 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2022-07-15 | 61 | 4 | 6 | Actual |
| 20559 | 6.08 | 2023-04-16 | 69 | 6 | 12 | Actual |
| 30412 | 591.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 855 | 28900.00 | 2021-10-14 | 56 | 6 | 7 | Budget |
| 10708 | 1900.00 | 2022-07-15 | 61 | 4 | 6 | Budget |
| 20560 | 8.21 | 2023-04-16 | 71 | 6 | 12 | Actual |
| 30413 | 439.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 856 | 2300.00 | 2021-10-14 | 57 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 20561 | 6.08 | 2023-04-16 | 72 | 6 | 12 | Actual |
| 30414 | 4400.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 857 | 2607.00 | 2021-10-14 | 57 | 6 | 7 | Actual |
| 10710 | 1074.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 20562 | 31.61 | 2023-04-16 | 73 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 858 | 28840.00 | 2021-10-14 | 60 | 6 | 7 | Actual |
| 10711 | 196.00 | 2022-07-15 | 65 | 4 | 6 | Actual |
| 20563 | 44.38 | 2023-04-16 | 74 | 6 | 12 | Actual |
| 30416 | 344.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 859 | 28200.00 | 2021-10-14 | 60 | 6 | 7 | Budget |
| 10712 | 200.00 | 2022-07-15 | 65 | 4 | 6 | Budget |
| 20564 | 48.63 | 2023-04-16 | 76 | 6 | 12 | Actual |
| 30417 | 1405.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 860 | 2500.00 | 2021-10-14 | 61 | 6 | 7 | Budget |
| 10713 | 177.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-04-16 | 77 | 6 | 12 | Actual |
| 30418 | 870.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
Generated 2024-11-13 07:54:56.017 UTC