[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SKIP 375 < SKIP 880 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14494 | 31557.73 | 2022-08-21 | 31 | 7 | 12 | Actual |
| 14495 | 9227.53 | 2022-08-21 | 32 | 7 | 12 | Actual |
| 14496 | 7884.95 | 2022-08-21 | 33 | 7 | 12 | Actual |
| 14497 | 890.14 | 2022-08-21 | 34 | 7 | 12 | Actual |
| 14498 | 40320.66 | 2022-08-21 | 35 | 7 | 12 | Actual |
| 14499 | 38532.33 | 2022-08-21 | 37 | 7 | 12 | Actual |
| 14500 | 9699.88 | 2022-08-21 | 38 | 7 | 12 | Actual |
| 14501 | 29220.45 | 2022-08-21 | 39 | 7 | 12 | Actual |
| 14502 | 9491.36 | 2022-08-21 | 40 | 7 | 12 | Actual |
| 14503 | -142797.07 | 2022-08-21 | 43 | 7 | 12 | Actual |
| 14504 | -6453.44 | 2022-08-21 | 46 | 7 | 12 | Actual |
| 14505 | 5780.65 | 2022-08-21 | 100 | 7 | 12 | Actual |
| 15394 | 2099.73 | 2022-09-21 | 60 | 1 | 12 | Actual |
| 15395 | 215.66 | 2022-09-21 | 61 | 1 | 12 | Actual |
| 15396 | 173.10 | 2022-09-21 | 62 | 1 | 12 | Actual |
| 15397 | 23.10 | 2022-09-21 | 65 | 1 | 12 | Actual |
| 15398 | 20.97 | 2022-09-21 | 66 | 1 | 12 | Actual |
| 15399 | 11.40 | 2022-09-21 | 67 | 1 | 12 | Actual |
| 15400 | 8.21 | 2022-09-21 | 68 | 1 | 12 | Actual |
| 15401 | 2.89 | 2022-09-21 | 69 | 1 | 12 | Actual |
| 15402 | 3.95 | 2022-09-21 | 71 | 1 | 12 | Actual |
| 15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
| 15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
| 15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
| 15406 | 30.55 | 2022-09-21 | 77 | 1 | 12 | Actual |
| 35693 | 236.93 | 2024-04-21 | 66 | 1 | 12 | Actual |
| 35694 | 123.10 | 2024-04-21 | 67 | 1 | 12 | Actual |
| 35695 | 91.19 | 2024-04-21 | 68 | 1 | 12 | Actual |
| 35696 | 27.36 | 2024-04-21 | 69 | 1 | 12 | Actual |
| 35697 | 42.25 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
| 35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
| 35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
| 35701 | 445.45 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 35702 | 160.34 | 2024-04-21 | 78 | 1 | 12 | Actual |
| 35703 | 597.58 | 2024-04-21 | 80 | 1 | 12 | Actual |
| 35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
| 35705 | 39.06 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 35706 | 134.80 | 2024-04-21 | 83 | 1 | 12 | Actual |
| 35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
| 35708 | 108.21 | 2024-04-21 | 85 | 1 | 12 | Actual |
| 35709 | 479.49 | 2024-04-21 | 87 | 1 | 12 | Actual |
| 35710 | 118.85 | 2024-04-21 | 89 | 1 | 12 | Actual |
| 35711 | 182.68 | 2024-04-21 | 90 | 1 | 12 | Actual |
| 35712 | -144.98 | 2024-04-21 | 91 | 1 | 12 | Actual |
| 35713 | 243.32 | 2024-04-21 | 92 | 1 | 12 | Actual |
| 35714 | 129.48 | 2024-04-21 | 94 | 1 | 12 | Actual |
| 35715 | 5.00 | 2024-04-21 | 96 | 1 | 12 | Actual |
| 35716 | 57409.28 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 35717 | 9788.18 | 2024-04-21 | 60 | 2 | 12 | Actual |
| 35718 | 903.97 | 2024-04-21 | 61 | 2 | 12 | Actual |
| 35719 | 903.97 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 35720 | 166.72 | 2024-04-21 | 65 | 2 | 12 | Actual |
| 35721 | 150.76 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 35722 | 75.23 | 2024-04-21 | 67 | 2 | 12 | Actual |
| 35723 | 58.21 | 2024-04-21 | 68 | 2 | 12 | Actual |
| 35724 | 17.78 | 2024-04-21 | 69 | 2 | 12 | Actual |
| 35725 | 25.23 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 35726 | 102.89 | 2024-04-21 | 73 | 2 | 12 | Actual |
| 35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-04-21 | 77 | 2 | 12 | Actual |
| 35730 | 84.80 | 2024-04-21 | 78 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-04-21 | 80 | 2 | 12 | Actual |
| 35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
| 35733 | 16.72 | 2024-04-21 | 82 | 2 | 12 | Actual |
| 35734 | 56.08 | 2024-04-21 | 83 | 2 | 12 | Actual |
| 35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
| 35736 | 44.38 | 2024-04-21 | 85 | 2 | 12 | Actual |
| 35737 | 192.25 | 2024-04-21 | 87 | 2 | 12 | Actual |
| 35738 | 49.70 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 35739 | 75.23 | 2024-04-21 | 90 | 2 | 12 | Actual |
| 35740 | -58.81 | 2024-04-21 | 91 | 2 | 12 | Actual |
| 35741 | 100.76 | 2024-04-21 | 92 | 2 | 12 | Actual |
| 35742 | 52.89 | 2024-04-21 | 94 | 2 | 12 | Actual |
| 35743 | 2.00 | 2024-04-21 | 96 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2024-04-21 | 52 | 6 | 12 | Actual |
| 35745 | 3410.40 | 2024-04-21 | 53 | 6 | 12 | Actual |
| 35746 | 61638.08 | 2024-04-21 | 56 | 6 | 12 | Actual |
| 35747 | 7674.31 | 2024-04-21 | 57 | 6 | 12 | Actual |
| 35748 | 37191.88 | 2024-04-21 | 60 | 6 | 12 | Actual |
| 35749 | 4197.65 | 2024-04-21 | 61 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 35751 | 8526.45 | 2024-04-21 | 63 | 6 | 12 | Actual |
| 35752 | 715.67 | 2024-04-21 | 65 | 6 | 12 | Actual |
| 35753 | 650.77 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 35754 | 324.17 | 2024-04-21 | 67 | 6 | 12 | Actual |
| 35755 | 247.57 | 2024-04-21 | 68 | 6 | 12 | Actual |
| 35756 | 72.04 | 2024-04-21 | 69 | 6 | 12 | Actual |
| 15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
| 15408 | 34.80 | 2022-09-21 | 80 | 1 | 12 | Actual |
| 15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
| 15410 | 2.89 | 2022-09-21 | 82 | 1 | 12 | Actual |
| 15411 | 8.21 | 2022-09-21 | 83 | 1 | 12 | Actual |
| 15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
| 15413 | 7.14 | 2022-09-21 | 85 | 1 | 12 | Actual |
| 15414 | 29.48 | 2022-09-21 | 87 | 1 | 12 | Actual |
| 15415 | 64.59 | 2022-09-21 | 89 | 1 | 12 | Actual |
| 15416 | 98.63 | 2022-09-21 | 90 | 1 | 12 | Actual |
| 15417 | -77.96 | 2022-09-21 | 91 | 1 | 12 | Actual |
| 15418 | 131.61 | 2022-09-21 | 92 | 1 | 12 | Actual |
| 15419 | 3.00 | 2022-09-21 | 96 | 1 | 12 | Actual |
| 15420 | 2969.96 | 2022-09-21 | 12 | 2 | 12 | Actual |
| 15421 | 742.26 | 2022-09-21 | 52 | 6 | 12 | Actual |
| 15422 | 417.79 | 2022-09-21 | 53 | 6 | 12 | Actual |
| 15423 | 3667.85 | 2022-09-21 | 56 | 6 | 12 | Actual |
| 15424 | 696.52 | 2022-09-21 | 57 | 6 | 12 | Actual |
| 15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
| 15426 | 325.23 | 2022-09-21 | 61 | 6 | 12 | Actual |
| 15427 | 216.72 | 2022-09-21 | 62 | 6 | 12 | Actual |
| 15428 | 28.42 | 2022-09-21 | 63 | 6 | 12 | Actual |
| 15429 | 32.67 | 2022-09-21 | 65 | 6 | 12 | Actual |
| 15430 | 29.48 | 2022-09-21 | 66 | 6 | 12 | Actual |
| 15431 | 15.65 | 2022-09-21 | 67 | 6 | 12 | Actual |
| 15432 | 12.46 | 2022-09-21 | 68 | 6 | 12 | Actual |
| 15433 | 3.95 | 2022-09-21 | 69 | 6 | 12 | Actual |
| 15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
| 15435 | 1.82 | 2022-09-21 | 72 | 6 | 12 | Actual |
| 15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
| 15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
Generated 2024-09-21 00:13:19.220 UTC