[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 364 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13705 | 136058.00 | 2022-10-11 | 46 | 7 | 4 | Actual |
| 3656 | 126.00 | 2022-01-11 | 85 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2022-10-11 | 100 | 7 | 4 | Actual |
| 3657 | 100.00 | 2022-01-11 | 85 | 6 | 4 | Budget |
| 14625 | 47499.00 | 2022-11-11 | 60 | 1 | 4 | Actual |
| 3658 | 550.00 | 2022-01-11 | 87 | 6 | 4 | Budget |
| 14626 | 3899.00 | 2022-11-11 | 61 | 1 | 4 | Actual |
| 3659 | 630.00 | 2022-01-11 | 87 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 3660 | 132.00 | 2022-01-11 | 89 | 6 | 4 | Actual |
| 14628 | 414.00 | 2022-11-11 | 65 | 1 | 4 | Actual |
| 3661 | 203.00 | 2022-01-11 | 90 | 6 | 4 | Actual |
| 14629 | 376.00 | 2022-11-11 | 66 | 1 | 4 | Actual |
| 3662 | -162.00 | 2022-01-11 | 91 | 6 | 4 | Actual |
| 14630 | 203.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
| 3663 | 271.00 | 2022-01-11 | 92 | 6 | 4 | Actual |
| 14631 | 152.00 | 2022-11-11 | 68 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2022-01-11 | 94 | 6 | 4 | Actual |
| 14632 | 41.00 | 2022-11-11 | 69 | 1 | 4 | Actual |
| 3665 | 7.00 | 2022-01-11 | 96 | 6 | 4 | Actual |
| 14633 | 66.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
| 3666 | 166.00 | 2022-01-11 | 97 | 6 | 4 | Actual |
| 14634 | 307.00 | 2022-11-11 | 73 | 1 | 4 | Actual |
| 3667 | 63000.00 | 2022-01-11 | 99 | 6 | 4 | Actual |
| 14635 | 218.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
| 3668 | 197774.00 | 2022-01-11 | 101 | 6 | 4 | Actual |
| 14636 | 397.00 | 2022-11-11 | 76 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2022-01-11 | 101 | 6 | 4 | Budget |
| 14637 | 714.00 | 2022-11-11 | 77 | 1 | 4 | Actual |
| 3670 | 286328.00 | 2022-01-11 | 4 | 7 | 4 | Actual |
| 14638 | 226.00 | 2022-11-11 | 78 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2022-01-11 | 6 | 7 | 4 | Actual |
| 14639 | 931.00 | 2022-11-11 | 80 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2022-01-11 | 7 | 7 | 4 | Actual |
| 14640 | 577.00 | 2022-11-11 | 81 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2022-01-11 | 8 | 7 | 4 | Actual |
| 14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
| 3674 | 47301.00 | 2022-01-11 | 13 | 7 | 4 | Actual |
| 14642 | 209.00 | 2022-11-11 | 83 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2022-01-11 | 14 | 7 | 4 | Actual |
| 14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2022-01-11 | 15 | 7 | 4 | Actual |
| 14644 | 168.00 | 2022-11-11 | 85 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2022-01-11 | 18 | 7 | 4 | Actual |
| 14645 | 761.00 | 2022-11-11 | 87 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2022-01-11 | 19 | 7 | 4 | Actual |
| 14646 | 281.00 | 2022-11-11 | 89 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2022-01-11 | 20 | 7 | 4 | Actual |
| 14647 | 432.00 | 2022-11-11 | 90 | 1 | 4 | Actual |
| 3680 | 43841.00 | 2022-01-11 | 21 | 7 | 4 | Actual |
| 14648 | -346.00 | 2022-11-11 | 91 | 1 | 4 | Actual |
| 3681 | 9321.00 | 2022-01-11 | 22 | 7 | 4 | Actual |
| 14649 | 577.00 | 2022-11-11 | 92 | 1 | 4 | Actual |
| 3682 | 3888.00 | 2022-01-11 | 23 | 7 | 4 | Actual |
| 14650 | 288.00 | 2022-11-11 | 94 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2022-01-11 | 24 | 7 | 4 | Actual |
| 14651 | 13.00 | 2022-11-11 | 96 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2022-01-11 | 28 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2022-11-11 | 12 | 2 | 4 | Actual |
| 3685 | 160116.00 | 2022-01-11 | 29 | 7 | 4 | Actual |
Generated 2024-11-10 19:29:22.076 UTC