[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4779 | 720.00 | 2021-12-22 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2021-12-22 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2021-12-22 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2021-12-22 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2021-12-22 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2021-12-22 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2021-12-22 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2021-12-22 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2021-12-22 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2021-12-22 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2021-12-22 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2021-12-22 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-22 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2021-12-22 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2021-12-22 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2021-12-22 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2021-12-22 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2021-12-22 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2021-12-22 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2021-12-22 | 32 | 7 | 4 | Actual |
| 4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
| 4809 | 24527.00 | 2021-12-22 | 34 | 7 | 4 | Actual |
| 4810 | 153560.00 | 2021-12-22 | 35 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
| 4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-22 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-22 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2023-06-21 | 37 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 23800 | 63049.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2023-06-21 | 40 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-06-21 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2023-06-21 | 46 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2023-06-21 | 100 | 7 | 4 | Actual |
| 24742 | 57722.00 | 2023-07-22 | 60 | 1 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 24745 | 556.00 | 2023-07-22 | 65 | 1 | 4 | Actual |
| 24746 | 506.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
| 24748 | 195.00 | 2023-07-22 | 68 | 1 | 4 | Actual |
| 24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
| 24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
Generated 2024-09-20 12:35:26.870 UTC