[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-10-04 | 63 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-07-05 | 63 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2024-04-05 | 14 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-03 | 99 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-10-04 | 63 | 6 | 4 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 19770 | 83917.00 | 2024-04-05 | 15 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-02-03 | 101 | 6 | 4 | Actual |
| 253 | 378.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-07-05 | 65 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-04-05 | 18 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2025-02-03 | 4 | 7 | 4 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 10351 | 316.00 | 2023-07-05 | 66 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2024-04-05 | 19 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-02-03 | 6 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 10352 | 480.00 | 2023-07-05 | 66 | 6 | 4 | Budget |
| 19773 | 14838.00 | 2024-04-05 | 20 | 7 | 4 | Actual |
| 30435 | 23488.00 | 2025-02-03 | 7 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-10-04 | 66 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-03 | 8 | 7 | 4 | Actual |
| 257 | 182.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-07-05 | 67 | 6 | 4 | Budget |
| 19775 | 12118.00 | 2024-04-05 | 22 | 7 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-03 | 13 | 7 | 4 | Actual |
| 258 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-05 | 23 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 259 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
| 10356 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-03 | 15 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-05 | 28 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-03 | 18 | 7 | 4 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-05 | 29 | 7 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-03 | 19 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 19780 | 52262.00 | 2024-04-05 | 31 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-07-05 | 72 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 264 | 380.00 | 2022-10-04 | 72 | 6 | 4 | Budget |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 19782 | 25489.00 | 2024-04-05 | 33 | 7 | 4 | Actual |
| 30444 | 16779.00 | 2025-02-03 | 22 | 7 | 4 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-05 | 34 | 7 | 4 | Actual |
| 30445 | 6998.00 | 2025-02-03 | 23 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
Generated 2025-11-03 09:27:44.518 UTC