[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1500 < SKIP 840 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28151 | 63000.00 | 2023-10-23 | 99 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-02-22 | 67 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2021-11-22 | 31 | 7 | 4 | Actual |
| 28152 | 672566.00 | 2023-10-23 | 101 | 6 | 4 | Actual |
| 32658 | 252.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-22 | 32 | 7 | 4 | Actual |
| 28153 | 820595.00 | 2023-10-23 | 4 | 7 | 4 | Actual |
| 32659 | 71.00 | 2024-02-22 | 69 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2021-11-22 | 33 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
| 32660 | 109.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2021-11-22 | 34 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2023-10-23 | 7 | 7 | 4 | Actual |
| 32661 | 345.00 | 2024-02-22 | 72 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2021-11-22 | 35 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2023-10-23 | 8 | 7 | 4 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2021-11-22 | 37 | 7 | 4 | Actual |
| 28157 | 138122.00 | 2023-10-23 | 13 | 7 | 4 | Actual |
| 32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2021-11-22 | 38 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 28159 | 165747.00 | 2023-10-23 | 15 | 7 | 4 | Actual |
| 32665 | 1058.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 3694 | 25161.00 | 2021-11-22 | 40 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-23 | 18 | 7 | 4 | Actual |
| 32666 | 323.00 | 2024-02-22 | 78 | 6 | 4 | Actual |
| 3695 | 411346.00 | 2021-11-22 | 43 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
| 32667 | 1323.00 | 2024-02-22 | 80 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-22 | 46 | 7 | 4 | Actual |
| 28162 | 19558.00 | 2023-10-23 | 20 | 7 | 4 | Actual |
| 32668 | 819.00 | 2024-02-22 | 81 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2021-11-22 | 100 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-23 | 21 | 7 | 4 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-23 | 60 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2023-10-23 | 22 | 7 | 4 | Actual |
| 32670 | 298.00 | 2024-02-22 | 83 | 6 | 4 | Actual |
| 4678 | 49000.00 | 2021-12-23 | 60 | 1 | 4 | Budget |
| 28165 | 6928.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
| 32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
| 4679 | 4900.00 | 2021-12-23 | 61 | 1 | 4 | Budget |
| 28166 | 35841.00 | 2023-10-23 | 24 | 7 | 4 | Actual |
| 32672 | 238.00 | 2024-02-22 | 85 | 6 | 4 | Actual |
| 4680 | 4070.00 | 2021-12-23 | 61 | 1 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
| 32673 | 1080.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2021-12-23 | 62 | 1 | 4 | Actual |
| 28168 | 271746.00 | 2023-10-23 | 29 | 7 | 4 | Actual |
| 32674 | 257.00 | 2024-02-22 | 89 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2021-12-23 | 62 | 1 | 4 | Budget |
| 28169 | 82051.00 | 2023-10-23 | 31 | 7 | 4 | Actual |
| 32675 | 396.00 | 2024-02-22 | 90 | 6 | 4 | Actual |
Generated 2024-09-21 16:59:19.269 UTC