[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3823 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30513 | 241.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 957 | 87.45 | 2021-10-14 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-15 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 958 | 110.17 | 2021-10-14 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 959 | 90.00 | 2021-10-14 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-15 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-10-14 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-07-15 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-05-17 | 87 | 6 | 3 | Actual |
| 30517 | 229.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 961 | 535.94 | 2021-10-14 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-07-15 | 63 | 6 | 6 | Actual |
| 20666 | 191.00 | 2023-05-17 | 89 | 6 | 3 | Actual |
| 30518 | 353.00 | 2024-02-14 | 90 | 6 | 5 | Actual |
| 962 | 352.60 | 2021-10-14 | 74 | 1 | 8 | Actual |
| 10815 | 246.00 | 2022-07-15 | 65 | 6 | 6 | Actual |
| 20667 | 294.00 | 2023-05-17 | 90 | 6 | 3 | Actual |
| 30519 | -282.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 963 | 200.00 | 2021-10-14 | 74 | 1 | 8 | Budget |
| 10816 | 280.00 | 2022-07-15 | 65 | 6 | 6 | Budget |
| 20668 | -235.00 | 2023-05-17 | 91 | 6 | 3 | Actual |
| 30520 | 470.00 | 2024-02-14 | 92 | 6 | 5 | Actual |
| 964 | 380.00 | 2021-10-14 | 76 | 1 | 8 | Budget |
| 10817 | 280.00 | 2022-07-15 | 66 | 6 | 6 | Budget |
| 20669 | 392.00 | 2023-05-17 | 92 | 6 | 3 | Actual |
| 30521 | 39205.00 | 2024-02-14 | 94 | 6 | 5 | Actual |
| 965 | 625.34 | 2021-10-14 | 76 | 1 | 8 | Actual |
| 10818 | 223.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 20670 | 12594.00 | 2023-05-17 | 94 | 6 | 3 | Actual |
| 30522 | 11.00 | 2024-02-14 | 96 | 6 | 5 | Actual |
| 966 | 1123.83 | 2021-10-14 | 77 | 1 | 8 | Actual |
| 10819 | 100.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
| 20671 | 9.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 30523 | 1031.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
| 967 | 650.00 | 2021-10-14 | 77 | 1 | 8 | Budget |
| 10820 | 114.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 20672 | 714.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 30524 | 43000.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 968 | 200.00 | 2021-10-14 | 78 | 1 | 8 | Budget |
| 10821 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
| 20673 | 45000.00 | 2023-05-17 | 99 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 969 | 325.33 | 2021-10-14 | 78 | 1 | 8 | Actual |
| 10822 | 86.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
| 20674 | 367567.00 | 2023-05-17 | 101 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2024-02-14 | 4 | 7 | 5 | Actual |
| 970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
| 10823 | 25.00 | 2022-07-15 | 69 | 6 | 6 | Actual |
| 20675 | 533554.00 | 2023-05-17 | 4 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 971 | 750.00 | 2021-10-14 | 80 | 1 | 8 | Budget |
| 10824 | 60.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
| 20676 | 530246.00 | 2023-05-17 | 6 | 7 | 3 | Actual |
Generated 2024-11-13 09:45:03.489 UTC