[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 188 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10161 | 3400.00 | 2023-07-09 | 63 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2024-05-10 | 99 | 6 | 3 | Actual |
| 64 | 1912.00 | 2022-10-08 | 63 | 6 | 3 | Actual |
| 10162 | 5321.00 | 2023-07-09 | 63 | 6 | 3 | Actual |
| 20674 | 367567.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 65 | 220.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
| 10163 | 217.00 | 2023-07-09 | 65 | 6 | 3 | Actual |
| 20675 | 533554.00 | 2024-05-10 | 4 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-10-08 | 65 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-07-09 | 65 | 6 | 3 | Budget |
| 20676 | 530246.00 | 2024-05-10 | 6 | 7 | 3 | Actual |
| 67 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 20677 | 16598.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 68 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 20678 | 10604.00 | 2024-05-10 | 8 | 7 | 3 | Actual |
| 69 | 104.00 | 2022-10-08 | 67 | 6 | 3 | Actual |
| 10167 | 102.00 | 2023-07-09 | 67 | 6 | 3 | Actual |
| 20679 | 77150.00 | 2024-05-10 | 13 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-10-08 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2024-05-10 | 14 | 7 | 3 | Actual |
| 71 | 100.00 | 2022-10-08 | 68 | 6 | 3 | Budget |
| 10169 | 90.00 | 2023-07-09 | 68 | 6 | 3 | Budget |
| 20681 | 99686.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 72 | 76.00 | 2022-10-08 | 68 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-07-09 | 68 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2024-05-10 | 18 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-10-08 | 69 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-07-09 | 69 | 6 | 3 | Actual |
Generated 2025-11-07 16:35:40.124 UTC