[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 187 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20763 | 36149.00 | 2023-05-14 | 60 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-05-14 | 61 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-05-14 | 63 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-05-14 | 65 | 6 | 4 | Actual |
| 20768 | 319.00 | 2023-05-14 | 66 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
| 20771 | 35.00 | 2023-05-14 | 69 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-05-14 | 71 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
| 20773 | 210.00 | 2023-05-14 | 72 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
| 20774 | 245.00 | 2023-05-14 | 73 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
| 20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
| 20776 | 1927.00 | 2023-05-14 | 76 | 6 | 4 | Actual |
| 5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
| 20778 | 171.00 | 2023-05-14 | 78 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 20779 | 669.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 20780 | 414.00 | 2023-05-14 | 81 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 20781 | 42.00 | 2023-05-14 | 82 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 20782 | 145.00 | 2023-05-14 | 83 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 20784 | 116.00 | 2023-05-14 | 85 | 6 | 4 | Actual |
| 6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
| 20785 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
| 20786 | 187.00 | 2023-05-14 | 89 | 6 | 4 | Actual |
| 6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
| 20787 | 288.00 | 2023-05-14 | 90 | 6 | 4 | Actual |
| 6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
| 20788 | -230.00 | 2023-05-14 | 91 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
| 20789 | 384.00 | 2023-05-14 | 92 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 20790 | 20090.00 | 2023-05-14 | 94 | 6 | 4 | Actual |
| 6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
| 20791 | 10.00 | 2023-05-14 | 96 | 6 | 4 | Actual |
| 6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
| 20792 | 644.00 | 2023-05-14 | 97 | 6 | 4 | Actual |
| 6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2023-05-14 | 99 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2023-05-14 | 101 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
| 20795 | 436601.00 | 2023-05-14 | 4 | 7 | 4 | Actual |
| 6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2023-05-14 | 6 | 7 | 4 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 20797 | 11095.00 | 2023-05-14 | 7 | 7 | 4 | Actual |
Generated 2024-11-11 02:25:26.469 UTC