[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
| 20643 | 54358.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 939 | -713280.00 | 2021-08-21 | 43 | 7 | 7 | Actual |
| 10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
| 20644 | 6135.00 | 2023-03-24 | 61 | 6 | 3 | Actual |
| 30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
| 940 | 477620.00 | 2021-08-21 | 45 | 7 | 7 | Actual |
| 10793 | 94.00 | 2022-05-22 | 89 | 5 | 6 | Actual |
| 20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
| 30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
| 941 | -52842.00 | 2021-08-21 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2023-03-24 | 63 | 6 | 3 | Actual |
| 30499 | 657.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-08-21 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 30500 | 327.00 | 2023-12-22 | 67 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 30501 | 248.00 | 2023-12-22 | 68 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 30502 | 72.00 | 2023-12-22 | 69 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 30504 | 880.00 | 2023-12-22 | 72 | 6 | 5 | Actual |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
| 949 | 480.00 | 2021-08-21 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-05-22 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
| 950 | 861.70 | 2021-08-21 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-05-22 | 56 | 6 | 6 | Budget |
| 20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
| 30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 951 | 782.91 | 2021-08-21 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 952 | 380.00 | 2021-08-21 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-05-22 | 57 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 953 | 200.00 | 2021-08-21 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-05-22 | 57 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
Generated 2024-09-20 08:39:56.559 UTC