[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 909 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30339 | 171473.00 | 2024-02-12 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-12 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-12 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-02-12 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2024-02-12 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2024-02-12 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2024-02-12 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2024-02-12 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2024-02-12 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2024-02-12 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2024-02-12 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-02-12 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2024-02-12 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-02-12 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2024-02-12 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2024-02-12 | 84 | 7 | 3 | Actual |
| 30359 | 75.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 30360 | 338.00 | 2024-02-12 | 87 | 7 | 3 | Actual |
| 30361 | 109.00 | 2024-02-12 | 89 | 7 | 3 | Actual |
| 30362 | 168.00 | 2024-02-12 | 90 | 7 | 3 | Actual |
| 30363 | -134.00 | 2024-02-12 | 91 | 7 | 3 | Actual |
| 30364 | 224.00 | 2024-02-12 | 92 | 7 | 3 | Actual |
| 30365 | 13.00 | 2024-02-12 | 94 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-02-12 | 96 | 7 | 3 | Actual |
| 30367 | 41929.00 | 2024-02-12 | 100 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2024-03-13 | 60 | 1 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-13 | 61 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 31377 | 1320.00 | 2024-03-13 | 65 | 1 | 3 | Actual |
| 31378 | 1201.00 | 2024-03-13 | 66 | 1 | 3 | Actual |
| 31379 | 594.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 31380 | 446.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
| 31381 | 132.00 | 2024-03-13 | 69 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2022-08-12 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-08-12 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-08-12 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-08-12 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-08-12 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-08-12 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-08-12 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-08-12 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-08-12 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-08-12 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-08-12 | 69 | 7 | 3 | Actual |
Generated 2024-11-11 06:36:29.694 UTC