[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 784 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16648 | 790.00 | 2023-01-12 | 77 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2023-08-12 | 56 | 6 | 4 | Actual |
| 32699 | 85147.00 | 2024-04-13 | 31 | 7 | 4 | Actual |
| 6996 | 280.00 | 2022-04-14 | 67 | 6 | 4 | Actual |
| 16649 | 261.00 | 2023-01-12 | 78 | 1 | 4 | Actual |
| 23744 | 19558.00 | 2023-08-12 | 57 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2024-04-13 | 32 | 7 | 4 | Actual |
| 6997 | 200.00 | 2022-04-14 | 68 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2023-01-12 | 80 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2023-08-12 | 60 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2024-04-13 | 33 | 7 | 4 | Actual |
| 6998 | 210.00 | 2022-04-14 | 68 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-01-12 | 81 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2024-04-13 | 34 | 7 | 4 | Actual |
| 6999 | 62.00 | 2022-04-14 | 69 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-01-12 | 82 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2024-04-13 | 35 | 7 | 4 | Actual |
| 7000 | 56.00 | 2022-04-14 | 71 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-01-12 | 83 | 1 | 4 | Actual |
| 23748 | 10171.00 | 2023-08-12 | 63 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2024-04-13 | 37 | 7 | 4 | Actual |
| 7001 | 80.00 | 2022-04-14 | 71 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-01-12 | 84 | 1 | 4 | Actual |
| 23749 | 364.00 | 2023-08-12 | 65 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2024-04-13 | 38 | 7 | 4 | Actual |
| 7002 | 645.00 | 2022-04-14 | 72 | 6 | 4 | Actual |
| 16655 | 197.00 | 2023-01-12 | 85 | 1 | 4 | Actual |
| 23750 | 331.00 | 2023-08-12 | 66 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2024-04-13 | 39 | 7 | 4 | Actual |
| 7003 | 480.00 | 2022-04-14 | 72 | 6 | 4 | Budget |
| 16656 | 878.00 | 2023-01-12 | 87 | 1 | 4 | Actual |
| 23751 | 169.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2024-04-13 | 40 | 7 | 4 | Actual |
| 7004 | 300.00 | 2022-04-14 | 73 | 6 | 4 | Budget |
| 16657 | 333.00 | 2023-01-12 | 89 | 1 | 4 | Actual |
| 23752 | 130.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2024-04-13 | 43 | 7 | 4 | Actual |
| 7005 | 364.00 | 2022-04-14 | 73 | 6 | 4 | Actual |
| 16658 | 513.00 | 2023-01-12 | 90 | 1 | 4 | Actual |
| 23753 | 36.00 | 2023-08-12 | 69 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-04-13 | 46 | 7 | 4 | Actual |
| 7006 | 280.00 | 2022-04-14 | 74 | 6 | 4 | Budget |
| 16659 | -410.00 | 2023-01-12 | 91 | 1 | 4 | Actual |
| 23754 | 51.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-04-13 | 100 | 7 | 4 | Actual |
| 7007 | 272.00 | 2022-04-14 | 74 | 6 | 4 | Actual |
| 16660 | 684.00 | 2023-01-12 | 92 | 1 | 4 | Actual |
| 23755 | 508.00 | 2023-08-12 | 72 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2024-05-14 | 60 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2022-04-14 | 76 | 6 | 4 | Actual |
| 16661 | 339.00 | 2023-01-12 | 94 | 1 | 4 | Actual |
| 23756 | 254.00 | 2023-08-12 | 73 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2024-05-14 | 61 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2022-04-14 | 76 | 6 | 4 | Budget |
Generated 2024-11-11 07:06:51.723 UTC