[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 1404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14701 | 5054.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2022-09-22 | 28 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2022-09-22 | 29 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 14707 | 27428.00 | 2022-09-22 | 33 | 7 | 4 | Actual |
| 14708 | 36916.00 | 2022-09-22 | 34 | 7 | 4 | Actual |
| 14709 | 245281.00 | 2022-09-22 | 35 | 7 | 4 | Actual |
| 14710 | 195523.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
| 14711 | 38575.00 | 2022-09-22 | 38 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2022-09-22 | 39 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2022-09-22 | 40 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2022-10-23 | 60 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2022-10-23 | 62 | 1 | 4 | Actual |
| 15607 | 346.00 | 2022-10-23 | 65 | 1 | 4 | Actual |
| 15608 | 315.00 | 2022-10-23 | 66 | 1 | 4 | Actual |
| 15609 | 169.00 | 2022-10-23 | 67 | 1 | 4 | Actual |
| 15610 | 127.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
| 15611 | 35.00 | 2022-10-23 | 69 | 1 | 4 | Actual |
| 15612 | 55.00 | 2022-10-23 | 71 | 1 | 4 | Actual |
| 15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
| 15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
| 15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
| 15616 | 684.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 15617 | 218.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
| 15618 | 852.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 15619 | 527.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
| 15620 | 52.00 | 2022-10-23 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-10-23 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-10-23 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-10-23 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-10-23 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2022-10-23 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2022-10-23 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-10-23 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-10-23 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2022-10-23 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
| 4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2021-12-23 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2021-12-23 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2021-12-23 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2021-12-23 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2021-12-23 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2021-12-23 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2021-12-23 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2021-12-23 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2021-12-23 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2021-12-23 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2021-12-23 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2021-12-23 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
Generated 2024-09-21 04:41:49.799 UTC