[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 564 | 29.00 | 2022-10-08 | 94 | 2 | 6 | Actual |
| 10655 | 3.00 | 2023-07-09 | 96 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-04-09 | 78 | 4 | 6 | Actual |
| 30581 | 9776.00 | 2025-02-07 | 60 | 2 | 6 | Actual |
| 565 | 3.00 | 2022-10-08 | 96 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-09 | 10 | 3 | 6 | Actual |
| 19980 | 314.00 | 2024-04-09 | 80 | 4 | 6 | Actual |
| 30582 | 1003.00 | 2025-02-07 | 61 | 2 | 6 | Actual |
| 566 | 308472.00 | 2022-10-08 | 10 | 3 | 6 | Actual |
| 10657 | 385512.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
| 19981 | 195.00 | 2024-04-09 | 81 | 4 | 6 | Actual |
| 30583 | 501.00 | 2025-02-07 | 62 | 2 | 6 | Actual |
| 567 | 176270.00 | 2022-10-08 | 11 | 3 | 6 | Actual |
| 10658 | 29601.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
| 19982 | 20.00 | 2024-04-09 | 82 | 4 | 6 | Actual |
| 30584 | 109.00 | 2025-02-07 | 65 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-10-08 | 60 | 3 | 6 | Actual |
| 10659 | 28500.00 | 2023-07-09 | 60 | 3 | 6 | Budget |
| 19983 | 69.00 | 2024-04-09 | 83 | 4 | 6 | Actual |
| 30585 | 99.00 | 2025-02-07 | 66 | 2 | 6 | Actual |
| 569 | 23000.00 | 2022-10-08 | 60 | 3 | 6 | Budget |
| 10660 | 3645.00 | 2023-07-09 | 61 | 3 | 6 | Actual |
| 19984 | 61.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 30586 | 53.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
| 570 | 2300.00 | 2022-10-08 | 61 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2023-07-09 | 61 | 3 | 6 | Budget |
| 19985 | 55.00 | 2024-04-09 | 85 | 4 | 6 | Actual |
| 30587 | 39.00 | 2025-02-07 | 68 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-10-08 | 61 | 3 | 6 | Actual |
| 10662 | 3037.00 | 2023-07-09 | 62 | 3 | 6 | Actual |
| 19986 | 265.00 | 2024-04-09 | 87 | 4 | 6 | Actual |
| 30588 | 11.00 | 2025-02-07 | 69 | 2 | 6 | Actual |
| 572 | 2042.00 | 2022-10-08 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-09 | 62 | 3 | 6 | Budget |
| 19987 | 142.00 | 2024-04-09 | 89 | 4 | 6 | Actual |
| 30589 | 15.00 | 2025-02-07 | 71 | 2 | 6 | Actual |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-07-09 | 65 | 3 | 6 | Budget |
| 19988 | 218.00 | 2024-04-09 | 90 | 4 | 6 | Actual |
| 30590 | 81.00 | 2025-02-07 | 73 | 2 | 6 | Actual |
| 574 | 380.00 | 2022-10-08 | 65 | 3 | 6 | Budget |
| 10665 | 515.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
| 19989 | -174.00 | 2024-04-09 | 91 | 4 | 6 | Actual |
| 30591 | 108.00 | 2025-02-07 | 74 | 2 | 6 | Actual |
| 575 | 468.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
| 19990 | 291.00 | 2024-04-09 | 92 | 4 | 6 | Actual |
| 30592 | 107.00 | 2025-02-07 | 76 | 2 | 6 | Actual |
| 576 | 426.00 | 2022-10-08 | 66 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 19991 | 7.00 | 2024-04-09 | 96 | 4 | 6 | Actual |
| 30593 | 193.00 | 2025-02-07 | 77 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
| 10668 | 234.00 | 2023-07-09 | 67 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 30594 | 68.00 | 2025-02-07 | 78 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-10-08 | 67 | 3 | 6 | Budget |
| 10669 | 200.00 | 2023-07-09 | 67 | 3 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-09 | 61 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 579 | 211.00 | 2022-10-08 | 67 | 3 | 6 | Actual |
| 10670 | 176.00 | 2023-07-09 | 68 | 3 | 6 | Actual |
Generated 2025-11-07 14:00:45.003 UTC