[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20610 | 82524.00 | 2024-05-05 | 60 | 1 | 3 | Actual |
| 30248 | 80454.00 | 2025-02-02 | 60 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-10-03 | 60 | 1 | 3 | Actual |
| 10099 | 28100.00 | 2023-07-04 | 60 | 1 | 3 | Budget |
| 20611 | 9314.00 | 2024-05-05 | 61 | 1 | 3 | Actual |
| 30249 | 6604.00 | 2025-02-02 | 61 | 1 | 3 | Actual |
| 2 | 20200.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-05-05 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 3 | 2000.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
| 10101 | 2284.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
| 20613 | 1200.00 | 2024-05-05 | 65 | 1 | 3 | Actual |
| 30251 | 1040.00 | 2025-02-02 | 65 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-10-03 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2023-07-04 | 61 | 1 | 3 | Budget |
| 20614 | 1092.00 | 2024-05-05 | 66 | 1 | 3 | Actual |
| 30252 | 946.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 10103 | 2200.00 | 2023-07-04 | 62 | 1 | 3 | Budget |
| 20615 | 540.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2023-07-04 | 62 | 1 | 3 | Actual |
| 20616 | 405.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
| 30254 | 363.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 7 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-07-04 | 65 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-05-05 | 69 | 1 | 3 | Actual |
| 30255 | 104.00 | 2025-02-02 | 69 | 1 | 3 | Actual |
| 8 | 378.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2023-07-04 | 65 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 30256 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 10107 | 380.00 | 2023-07-04 | 66 | 1 | 3 | Budget |
| 20619 | 721.00 | 2024-05-05 | 73 | 1 | 3 | Actual |
| 30257 | 686.00 | 2025-02-02 | 73 | 1 | 3 | Actual |
| 10 | 380.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2023-07-04 | 66 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 30258 | 338.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
| 11 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
| 10109 | 165.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
| 20621 | 795.00 | 2024-05-05 | 76 | 1 | 3 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 12 | 174.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2023-07-04 | 67 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 13 | 132.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 10111 | 127.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
| 20623 | 398.00 | 2024-05-05 | 78 | 1 | 3 | Actual |
| 30261 | 431.00 | 2025-02-02 | 78 | 1 | 3 | Actual |
| 14 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-07-04 | 68 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 15 | 38.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 10113 | 36.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-05 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-02 | 81 | 1 | 3 | Actual |
Generated 2025-11-02 14:39:03.258 UTC