[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30495 | 5603.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 938 | 350000.00 | 2021-10-11 | 42 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-07-12 | 87 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-05-14 | 61 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 939 | -713280.00 | 2021-10-11 | 43 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-07-12 | 89 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2024-02-11 | 63 | 6 | 5 | Actual |
| 940 | 477620.00 | 2021-10-11 | 45 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-07-12 | 90 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-05-14 | 63 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-02-11 | 65 | 6 | 5 | Actual |
| 941 | -52842.00 | 2021-10-11 | 46 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-07-12 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-05-14 | 65 | 6 | 3 | Actual |
| 30499 | 657.00 | 2024-02-11 | 66 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-10-11 | 100 | 7 | 7 | Actual |
| 10796 | 192.00 | 2022-07-12 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-05-14 | 66 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-10-11 | 60 | 1 | 8 | Actual |
| 10797 | 42.00 | 2022-07-12 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 30501 | 248.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-10-11 | 60 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-07-12 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-05-14 | 68 | 6 | 3 | Actual |
| 30502 | 72.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-10-11 | 61 | 1 | 8 | Budget |
| 10799 | 7000.00 | 2022-07-12 | 52 | 6 | 6 | Budget |
Generated 2024-11-10 10:45:36.669 UTC