[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20761 | 96314.00 | 2023-03-24 | 56 | 6 | 4 | Actual |
| 30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 460 | 6427.00 | 2021-08-21 | 34 | 7 | 5 | Actual |
| 10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 30615 | 87.00 | 2023-12-22 | 68 | 3 | 6 | Actual |
| 461 | 23503.00 | 2021-08-21 | 35 | 7 | 5 | Actual |
| 10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 30616 | 25.00 | 2023-12-22 | 69 | 3 | 6 | Actual |
| 462 | 19883.00 | 2021-08-21 | 37 | 7 | 5 | Actual |
| 10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-03-24 | 61 | 6 | 4 | Actual |
| 30617 | 37.00 | 2023-12-22 | 71 | 3 | 6 | Actual |
| 463 | 20232.00 | 2021-08-21 | 38 | 7 | 5 | Actual |
| 10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
| 464 | 35207.00 | 2021-08-21 | 39 | 7 | 5 | Actual |
| 10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
| 465 | 19062.00 | 2021-08-21 | 40 | 7 | 5 | Actual |
| 10915 | 200.00 | 2022-05-22 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
| 466 | 350000.00 | 2021-08-21 | 42 | 7 | 5 | Actual |
| 10916 | 252.00 | 2022-05-22 | 78 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 30621 | 473.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
| 10917 | 955.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
| 468 | 359790.80 | 2021-08-21 | 45 | 7 | 5 | Actual |
| 10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 20770 | 124.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 30623 | 570.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 469 | -51614.00 | 2021-08-21 | 46 | 7 | 5 | Actual |
| 10919 | 591.00 | 2022-05-22 | 81 | 1 | 7 | Actual |
| 20771 | 35.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
| 30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
| 470 | 13976.00 | 2021-08-21 | 100 | 7 | 5 | Actual |
| 10920 | 550.00 | 2022-05-22 | 81 | 1 | 7 | Budget |
| 20772 | 51.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 471 | 20800.00 | 2021-08-21 | 60 | 1 | 6 | Actual |
| 10921 | 56.00 | 2022-05-22 | 82 | 1 | 7 | Actual |
| 20773 | 210.00 | 2023-03-24 | 72 | 6 | 4 | Actual |
| 30626 | 120.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 472 | 19800.00 | 2021-08-21 | 60 | 1 | 6 | Budget |
| 10922 | 50.00 | 2022-05-22 | 82 | 1 | 7 | Budget |
| 20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
| 30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
| 473 | 1800.00 | 2021-08-21 | 61 | 1 | 6 | Budget |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
| 30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 474 | 2080.00 | 2021-08-21 | 61 | 1 | 6 | Actual |
| 10924 | 200.00 | 2022-05-22 | 83 | 1 | 7 | Budget |
| 20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
| 30629 | 520.00 | 2023-12-22 | 87 | 3 | 6 | Actual |
Generated 2024-09-20 12:20:49.492 UTC