[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
| 923 | 45032.00 | 2021-08-21 | 21 | 7 | 7 | Actual |
| 10776 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
| 30481 | 1134.00 | 2023-12-22 | 87 | 1 | 5 | Actual |
| 924 | 8156.00 | 2021-08-21 | 22 | 7 | 7 | Actual |
| 10777 | 85.00 | 2022-05-22 | 78 | 5 | 6 | Actual |
| 20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 30482 | 240.00 | 2023-12-22 | 89 | 1 | 5 | Actual |
| 925 | 3367.00 | 2021-08-21 | 23 | 7 | 7 | Actual |
| 10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
| 30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
| 926 | 19165.00 | 2021-08-21 | 24 | 7 | 7 | Actual |
| 10779 | 280.00 | 2022-05-22 | 80 | 5 | 6 | Budget |
| 20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
| 30484 | -295.00 | 2023-12-22 | 91 | 1 | 5 | Actual |
| 927 | 14934.00 | 2021-08-21 | 28 | 7 | 7 | Actual |
| 10780 | 300.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
| 30485 | 492.00 | 2023-12-22 | 92 | 1 | 5 | Actual |
| 928 | 124092.00 | 2021-08-21 | 29 | 7 | 7 | Actual |
| 10781 | 200.00 | 2022-05-22 | 81 | 5 | 6 | Budget |
| 20633 | -399.00 | 2023-03-24 | 91 | 1 | 3 | Actual |
| 30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 929 | 36755.00 | 2021-08-21 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 20634 | 666.00 | 2023-03-24 | 92 | 1 | 3 | Actual |
| 30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
| 930 | 24240.00 | 2021-08-21 | 32 | 7 | 7 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
| 931 | 20512.00 | 2021-08-21 | 33 | 7 | 7 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 30489 | 29356.00 | 2023-12-22 | 52 | 6 | 5 | Actual |
| 932 | 9897.00 | 2021-08-21 | 34 | 7 | 7 | Actual |
| 10785 | 60.00 | 2022-05-22 | 83 | 5 | 6 | Budget |
| 20637 | 123747.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
| 30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
| 933 | 26049.00 | 2021-08-21 | 35 | 7 | 7 | Actual |
| 10786 | 68.00 | 2022-05-22 | 83 | 5 | 6 | Actual |
| 20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
| 30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
| 934 | 25665.00 | 2021-08-21 | 37 | 7 | 7 | Actual |
| 10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
| 20639 | 16540.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
| 30492 | 129640.00 | 2023-12-22 | 56 | 6 | 5 | Actual |
| 935 | 25964.00 | 2021-08-21 | 38 | 7 | 7 | Actual |
| 10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
| 20640 | 265.00 | 2023-03-24 | 54 | 6 | 3 | Actual |
| 30493 | 7339.00 | 2023-12-22 | 57 | 6 | 5 | Actual |
| 936 | 37554.00 | 2021-08-21 | 39 | 7 | 7 | Actual |
| 10789 | 50.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2023-12-22 | 60 | 6 | 5 | Actual |
| 937 | 21794.00 | 2021-08-21 | 40 | 7 | 7 | Actual |
| 10790 | 55.00 | 2022-05-22 | 85 | 5 | 6 | Actual |
| 20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 938 | 350000.00 | 2021-08-21 | 42 | 7 | 7 | Actual |
Generated 2024-09-20 10:44:56.173 UTC