[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2555 | 10976.00 | 2021-12-12 | 18 | 7 | 4 | Actual |
| 2556 | 34976.00 | 2021-12-12 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2021-12-12 | 20 | 7 | 4 | Actual |
| 2558 | 48307.00 | 2021-12-12 | 21 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2021-12-12 | 22 | 7 | 4 | Actual |
| 2560 | 3888.00 | 2021-12-12 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2021-12-12 | 24 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2021-12-12 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2021-12-12 | 29 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2021-12-12 | 31 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2021-12-12 | 32 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2021-12-12 | 33 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2021-12-12 | 34 | 7 | 4 | Actual |
| 2568 | 70293.00 | 2021-12-12 | 35 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-12-12 | 37 | 7 | 4 | Actual |
| 2570 | 25627.00 | 2021-12-12 | 38 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2021-12-12 | 39 | 7 | 4 | Actual |
| 2572 | 26940.00 | 2021-12-12 | 40 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2021-12-12 | 43 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2021-12-12 | 46 | 7 | 4 | Actual |
| 2575 | 16893.00 | 2021-12-12 | 100 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2022-01-11 | 60 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2022-01-11 | 60 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2022-01-11 | 61 | 1 | 4 | Budget |
| 3560 | 4664.00 | 2022-01-11 | 61 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-01-11 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-01-11 | 62 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-01-11 | 65 | 1 | 4 | Budget |
| 3564 | 649.00 | 2022-01-11 | 65 | 1 | 4 | Actual |
| 3565 | 590.00 | 2022-01-11 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-01-11 | 66 | 1 | 4 | Budget |
Generated 2024-11-10 19:33:30.759 UTC