[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1528 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28041 | 24696.00 | 2023-12-15 | 18 | 7 | 3 | Actual |
| 28042 | 78696.00 | 2023-12-15 | 19 | 7 | 3 | Actual |
| 28043 | 25683.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 28044 | 116505.00 | 2023-12-15 | 21 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2023-12-15 | 22 | 7 | 3 | Actual |
| 28046 | 8835.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 28047 | 41665.00 | 2023-12-15 | 24 | 7 | 3 | Actual |
| 28048 | 39577.00 | 2023-12-15 | 28 | 7 | 3 | Actual |
| 28049 | 356838.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 28050 | 92139.00 | 2023-12-15 | 31 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2023-12-15 | 32 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2023-12-15 | 33 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2023-12-15 | 34 | 7 | 3 | Actual |
| 28054 | 333504.00 | 2023-12-15 | 35 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2023-12-15 | 37 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2023-12-15 | 39 | 7 | 3 | Actual |
| 28058 | 57757.00 | 2023-12-15 | 40 | 7 | 3 | Actual |
| 28059 | 518398.00 | 2023-12-15 | 43 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 28061 | 18975.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 28062 | 1557.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 28064 | 206.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 28065 | 188.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 28066 | 98.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 28067 | 71.00 | 2023-12-15 | 68 | 7 | 3 | Actual |
| 28068 | 21.00 | 2023-12-15 | 69 | 7 | 3 | Actual |
| 28069 | 29.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 28070 | 141.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 28071 | 231.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
| 28072 | 180.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 28073 | 324.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 28074 | 110.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 28076 | 254.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 28078 | 91.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 28079 | 81.00 | 2023-12-15 | 84 | 7 | 3 | Actual |
| 28080 | 73.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 28081 | 338.00 | 2023-12-15 | 87 | 7 | 3 | Actual |
| 28082 | 105.00 | 2023-12-15 | 89 | 7 | 3 | Actual |
| 28083 | 162.00 | 2023-12-15 | 90 | 7 | 3 | Actual |
| 28084 | -130.00 | 2023-12-15 | 91 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-01-14 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-14 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-14 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-01-14 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-01-14 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-14 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-14 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-01-14 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-14 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-14 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-01-14 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-14 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-14 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-14 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-14 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2022-01-14 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-14 | 85 | 6 | 3 | Actual |
Generated 2024-11-13 07:40:13.040 UTC