[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3763 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20646 | 11027.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 30499 | 657.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 942 | 15543.00 | 2021-10-15 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-07-16 | 91 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 30500 | 327.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 943 | 48000.46 | 2021-10-15 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-07-16 | 92 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 30501 | 248.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 944 | 29400.00 | 2021-10-15 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-07-16 | 94 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 30502 | 72.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 945 | 3000.00 | 2021-10-15 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-07-16 | 96 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 946 | 4801.17 | 2021-10-15 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-07-16 | 52 | 6 | 6 | Budget |
| 20651 | 62.00 | 2023-05-18 | 69 | 6 | 3 | Actual |
| 30504 | 880.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 947 | 3840.55 | 2021-10-15 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-07-16 | 52 | 6 | 6 | Actual |
| 20652 | 93.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 30505 | 450.00 | 2024-02-15 | 73 | 6 | 5 | Actual |
| 948 | 2000.00 | 2021-10-15 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-07-16 | 53 | 6 | 6 | Budget |
| 20653 | 735.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 30506 | 378.00 | 2024-02-15 | 74 | 6 | 5 | Actual |
| 949 | 480.00 | 2021-10-15 | 65 | 1 | 8 | Budget |
| 10802 | 5544.00 | 2022-07-16 | 53 | 6 | 6 | Actual |
| 20654 | 397.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 30507 | 4138.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 950 | 861.70 | 2021-10-15 | 65 | 1 | 8 | Actual |
| 10803 | 70000.00 | 2022-07-16 | 56 | 6 | 6 | Budget |
| 20655 | 393.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 951 | 782.91 | 2021-10-15 | 66 | 1 | 8 | Actual |
| 10804 | 63648.00 | 2022-07-16 | 56 | 6 | 6 | Actual |
| 20656 | 3458.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 30509 | 266.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 952 | 380.00 | 2021-10-15 | 66 | 1 | 8 | Budget |
| 10805 | 6160.00 | 2022-07-16 | 57 | 6 | 6 | Actual |
| 20657 | 826.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-02-15 | 80 | 6 | 5 | Actual |
| 953 | 200.00 | 2021-10-15 | 67 | 1 | 8 | Budget |
| 10806 | 7400.00 | 2022-07-16 | 57 | 6 | 6 | Budget |
| 20658 | 247.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 954 | 401.09 | 2021-10-15 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 955 | 292.00 | 2021-10-15 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-07-16 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 956 | 200.00 | 2021-10-15 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-16 | 61 | 6 | 6 | Budget |
Generated 2024-11-14 08:03:05.618 UTC