[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 434 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5721 | 291.00 | 2022-03-13 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2022-03-13 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2022-03-13 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2022-03-13 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2022-03-13 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2022-03-13 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2022-03-13 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-03-13 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2022-03-13 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2022-03-13 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2022-03-13 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2022-03-13 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2022-03-13 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2022-03-13 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-03-13 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2022-03-13 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2022-03-13 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2022-03-13 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2022-03-13 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2022-03-13 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2022-03-13 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-03-13 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-03-13 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-13 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-03-13 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-03-13 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-03-13 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-03-13 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-03-13 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-12 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-12 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-12 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-12 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-12 | 33 | 7 | 3 | Actual |
Generated 2024-11-10 22:02:24.543 UTC