[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5813 | 288.00 | 2022-03-13 | 67 | 1 | 4 | Actual |
| 16642 | 146.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
| 32694 | 16779.00 | 2024-04-12 | 22 | 7 | 4 | Actual |
| 5814 | 280.00 | 2022-03-13 | 67 | 1 | 4 | Budget |
| 16643 | 39.00 | 2023-01-11 | 69 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2024-04-12 | 23 | 7 | 4 | Actual |
| 5815 | 200.00 | 2022-03-13 | 68 | 1 | 4 | Budget |
| 16644 | 63.00 | 2023-01-11 | 71 | 1 | 4 | Actual |
| 32696 | 36558.00 | 2024-04-12 | 24 | 7 | 4 | Actual |
| 5816 | 216.00 | 2022-03-13 | 68 | 1 | 4 | Actual |
| 16645 | 317.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 32697 | 29781.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
| 5817 | 60.00 | 2022-03-13 | 69 | 1 | 4 | Actual |
| 16646 | 202.00 | 2023-01-11 | 74 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
| 5818 | 60.00 | 2022-03-13 | 71 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-01-11 | 76 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2024-04-12 | 31 | 7 | 4 | Actual |
| 5819 | 110.00 | 2022-03-13 | 71 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2024-04-12 | 32 | 7 | 4 | Actual |
| 5820 | 436.00 | 2022-03-13 | 73 | 1 | 4 | Actual |
| 16649 | 261.00 | 2023-01-11 | 78 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2024-04-12 | 33 | 7 | 4 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 32702 | 49154.00 | 2024-04-12 | 34 | 7 | 4 | Actual |
| 5822 | 200.00 | 2022-03-13 | 74 | 1 | 4 | Budget |
| 16651 | 678.00 | 2023-01-11 | 81 | 1 | 4 | Actual |
| 32703 | 111110.00 | 2024-04-12 | 35 | 7 | 4 | Actual |
| 5823 | 195.00 | 2022-03-13 | 74 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-01-11 | 82 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2024-04-12 | 37 | 7 | 4 | Actual |
| 5824 | 550.00 | 2022-03-13 | 76 | 1 | 4 | Budget |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2024-04-12 | 38 | 7 | 4 | Actual |
| 5825 | 564.00 | 2022-03-13 | 76 | 1 | 4 | Actual |
| 16654 | 222.00 | 2023-01-11 | 84 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2024-04-12 | 39 | 7 | 4 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 16655 | 197.00 | 2023-01-11 | 85 | 1 | 4 | Actual |
| 32707 | 43461.00 | 2024-04-12 | 40 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2022-03-13 | 77 | 1 | 4 | Actual |
| 16656 | 878.00 | 2023-01-11 | 87 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 5828 | 316.00 | 2022-03-13 | 78 | 1 | 4 | Actual |
| 16657 | 333.00 | 2023-01-11 | 89 | 1 | 4 | Actual |
| 32709 | 796501.00 | 2024-04-12 | 46 | 7 | 4 | Actual |
| 5829 | 280.00 | 2022-03-13 | 78 | 1 | 4 | Budget |
| 16658 | 513.00 | 2023-01-11 | 90 | 1 | 4 | Actual |
| 32710 | 29781.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2022-03-13 | 80 | 1 | 4 | Budget |
| 16659 | -410.00 | 2023-01-11 | 91 | 1 | 4 | Actual |
| 33743 | 77004.00 | 2024-05-13 | 60 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2022-03-13 | 80 | 1 | 4 | Actual |
| 16660 | 684.00 | 2023-01-11 | 92 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2024-05-13 | 61 | 1 | 4 | Actual |
| 5832 | 650.00 | 2022-03-13 | 81 | 1 | 4 | Budget |
| 16661 | 339.00 | 2023-01-11 | 94 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-05-13 | 62 | 1 | 4 | Actual |
| 5833 | 787.00 | 2022-03-13 | 81 | 1 | 4 | Actual |
| 16662 | 15.00 | 2023-01-11 | 96 | 1 | 4 | Actual |
Generated 2024-11-10 06:51:10.645 UTC