[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 640 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26684 | 4508.29 | 2023-08-22 | 22 | 7 | 12 | Actual |
| 26685 | 1880.58 | 2023-08-22 | 23 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2023-08-22 | 24 | 7 | 12 | Actual |
| 26687 | 8421.13 | 2023-08-22 | 28 | 7 | 12 | Actual |
| 26688 | 71541.45 | 2023-08-22 | 29 | 7 | 12 | Actual |
| 26689 | 34426.93 | 2023-08-22 | 31 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2023-08-22 | 32 | 7 | 12 | Actual |
| 26691 | 10100.95 | 2023-08-22 | 33 | 7 | 12 | Actual |
| 26692 | 10512.66 | 2023-08-22 | 34 | 7 | 12 | Actual |
| 30012 | 25936.35 | 2023-11-22 | 60 | 1 | 12 | Actual |
| 30013 | 2661.45 | 2023-11-22 | 61 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 30015 | 346.51 | 2023-11-22 | 65 | 1 | 12 | Actual |
| 30016 | 314.59 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 30017 | 160.34 | 2023-11-22 | 67 | 1 | 12 | Actual |
| 30018 | 117.78 | 2023-11-22 | 68 | 1 | 12 | Actual |
| 30019 | 35.87 | 2023-11-22 | 69 | 1 | 12 | Actual |
| 30020 | 48.63 | 2023-11-22 | 71 | 1 | 12 | Actual |
| 30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
| 30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
| 30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
| 30024 | 479.49 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 30025 | 147.57 | 2023-11-22 | 78 | 1 | 12 | Actual |
| 30026 | 547.58 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 30027 | 339.06 | 2023-11-22 | 81 | 1 | 12 | Actual |
| 30028 | 34.80 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 30029 | 118.85 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
| 30031 | 95.44 | 2023-11-22 | 85 | 1 | 12 | Actual |
| 30032 | 479.49 | 2023-11-22 | 87 | 1 | 12 | Actual |
| 30033 | 101.82 | 2023-11-22 | 89 | 1 | 12 | Actual |
| 30034 | 155.02 | 2023-11-22 | 90 | 1 | 12 | Actual |
| 30035 | -122.64 | 2023-11-22 | 91 | 1 | 12 | Actual |
| 30036 | 207.15 | 2023-11-22 | 92 | 1 | 12 | Actual |
| 30037 | 118.85 | 2023-11-22 | 94 | 1 | 12 | Actual |
| 30038 | 5.00 | 2023-11-22 | 96 | 1 | 12 | Actual |
| 30039 | 74143.63 | 2023-11-22 | 12 | 2 | 12 | Actual |
| 30040 | 5188.09 | 2023-11-22 | 60 | 2 | 12 | Actual |
| 30041 | 532.68 | 2023-11-22 | 61 | 2 | 12 | Actual |
| 30042 | 426.30 | 2023-11-22 | 62 | 2 | 12 | Actual |
| 30043 | 74.16 | 2023-11-22 | 65 | 2 | 12 | Actual |
| 30044 | 66.72 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 30045 | 34.80 | 2023-11-22 | 67 | 2 | 12 | Actual |
| 30046 | 26.29 | 2023-11-22 | 68 | 2 | 12 | Actual |
| 30047 | 8.21 | 2023-11-22 | 69 | 2 | 12 | Actual |
| 30048 | 11.40 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
| 30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
| 30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
| 30052 | 97.57 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 30053 | 48.63 | 2023-11-22 | 78 | 2 | 12 | Actual |
| 30054 | 115.65 | 2023-11-22 | 80 | 2 | 12 | Actual |
| 30055 | 70.97 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 30056 | 7.14 | 2023-11-22 | 82 | 2 | 12 | Actual |
| 30057 | 25.23 | 2023-11-22 | 83 | 2 | 12 | Actual |
| 30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
| 30059 | 20.97 | 2023-11-22 | 85 | 2 | 12 | Actual |
| 30060 | 96.51 | 2023-11-22 | 87 | 2 | 12 | Actual |
| 30061 | 23.10 | 2023-11-22 | 89 | 2 | 12 | Actual |
| 30062 | 33.74 | 2023-11-22 | 90 | 2 | 12 | Actual |
| 30063 | -25.84 | 2023-11-22 | 91 | 2 | 12 | Actual |
| 30064 | 45.44 | 2023-11-22 | 92 | 2 | 12 | Actual |
| 30065 | 25.23 | 2023-11-22 | 94 | 2 | 12 | Actual |
| 30066 | 1.00 | 2023-11-22 | 96 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2023-11-22 | 52 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2023-11-22 | 53 | 6 | 12 | Actual |
| 30069 | 1572.06 | 2023-11-22 | 54 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2023-11-22 | 56 | 6 | 12 | Actual |
| 30071 | 14665.93 | 2023-11-22 | 57 | 6 | 12 | Actual |
| 30072 | 36653.57 | 2023-11-22 | 60 | 6 | 12 | Actual |
| 30073 | 3009.33 | 2023-11-22 | 61 | 6 | 12 | Actual |
| 30074 | 2257.18 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2023-11-22 | 63 | 6 | 12 | Actual |
| 17433 | 1349.72 | 2022-11-22 | 60 | 1 | 12 | Actual |
| 17434 | 125.23 | 2022-11-22 | 61 | 1 | 12 | Actual |
| 17435 | 69.91 | 2022-11-22 | 62 | 1 | 12 | Actual |
| 17436 | 10.33 | 2022-11-22 | 65 | 1 | 12 | Actual |
| 17437 | 9.27 | 2022-11-22 | 66 | 1 | 12 | Actual |
| 17438 | 5.01 | 2022-11-22 | 67 | 1 | 12 | Actual |
| 17439 | 3.95 | 2022-11-22 | 68 | 1 | 12 | Actual |
| 17440 | 1.82 | 2022-11-22 | 69 | 1 | 12 | Actual |
| 17441 | 1.82 | 2022-11-22 | 71 | 1 | 12 | Actual |
| 17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
| 17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
| 17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
| 17445 | 18.84 | 2022-11-22 | 77 | 1 | 12 | Actual |
| 17446 | 8.21 | 2022-11-22 | 78 | 1 | 12 | Actual |
| 17447 | 23.10 | 2022-11-22 | 80 | 1 | 12 | Actual |
| 17448 | 14.59 | 2022-11-22 | 81 | 1 | 12 | Actual |
| 17449 | 1.82 | 2022-11-22 | 82 | 1 | 12 | Actual |
| 17450 | 6.08 | 2022-11-22 | 83 | 1 | 12 | Actual |
| 17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
| 17452 | 5.01 | 2022-11-22 | 85 | 1 | 12 | Actual |
| 17453 | 19.91 | 2022-11-22 | 87 | 1 | 12 | Actual |
| 17454 | 42.25 | 2022-11-22 | 89 | 1 | 12 | Actual |
| 17455 | 64.59 | 2022-11-22 | 90 | 1 | 12 | Actual |
| 17456 | -50.30 | 2022-11-22 | 91 | 1 | 12 | Actual |
| 17457 | 85.87 | 2022-11-22 | 92 | 1 | 12 | Actual |
| 17458 | 2.00 | 2022-11-22 | 96 | 1 | 12 | Actual |
| 17459 | 1764.62 | 2022-11-22 | 12 | 2 | 12 | Actual |
| 17460 | 1183.76 | 2022-11-22 | 60 | 2 | 12 | Actual |
| 17461 | 97.57 | 2022-11-22 | 61 | 2 | 12 | Actual |
| 17462 | 110.34 | 2022-11-22 | 62 | 2 | 12 | Actual |
| 17463 | 17.78 | 2022-11-22 | 65 | 2 | 12 | Actual |
| 17464 | 16.72 | 2022-11-22 | 66 | 2 | 12 | Actual |
| 17465 | 8.21 | 2022-11-22 | 67 | 2 | 12 | Actual |
| 17466 | 6.08 | 2022-11-22 | 68 | 2 | 12 | Actual |
| 17467 | 2.89 | 2022-11-22 | 69 | 2 | 12 | Actual |
| 17468 | 2.89 | 2022-11-22 | 71 | 2 | 12 | Actual |
| 17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
| 17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
| 17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
| 17472 | 20.97 | 2022-11-22 | 77 | 2 | 12 | Actual |
| 17473 | 8.21 | 2022-11-22 | 78 | 2 | 12 | Actual |
| 17474 | 23.10 | 2022-11-22 | 80 | 2 | 12 | Actual |
| 17475 | 14.59 | 2022-11-22 | 81 | 2 | 12 | Actual |
| 17476 | 1.82 | 2022-11-22 | 82 | 2 | 12 | Actual |
| 17477 | 6.08 | 2022-11-22 | 83 | 2 | 12 | Actual |
| 17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
| 17479 | 5.01 | 2022-11-22 | 85 | 2 | 12 | Actual |
Generated 2024-09-21 13:45:36.968 UTC