[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1758 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16711 | 64301.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 32634 | 141.00 | 2024-02-22 | 82 | 1 | 4 | Actual |
| 3598 | 208.00 | 2021-11-22 | 89 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
| 32635 | 493.00 | 2024-02-22 | 83 | 1 | 4 | Actual |
| 3599 | 320.00 | 2021-11-22 | 90 | 1 | 4 | Actual |
| 16713 | 5054.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
| 32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-22 | 91 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2022-11-22 | 24 | 7 | 4 | Actual |
| 32637 | 395.00 | 2024-02-22 | 85 | 1 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2022-11-22 | 28 | 7 | 4 | Actual |
| 32638 | 1710.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 3602 | 103.00 | 2021-11-22 | 94 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
| 32639 | 437.00 | 2024-02-22 | 89 | 1 | 4 | Actual |
| 3603 | 11.00 | 2021-11-22 | 96 | 1 | 4 | Actual |
| 16717 | 59928.00 | 2022-11-22 | 31 | 7 | 4 | Actual |
| 32640 | 672.00 | 2024-02-22 | 90 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2021-11-22 | 12 | 2 | 4 | Actual |
| 16718 | 35684.00 | 2022-11-22 | 32 | 7 | 4 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2022-11-22 | 33 | 7 | 4 | Actual |
| 32642 | 896.00 | 2024-02-22 | 92 | 1 | 4 | Actual |
| 3606 | 2000.00 | 2021-11-22 | 52 | 6 | 4 | Budget |
| 16720 | 36861.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 32643 | 471.00 | 2024-02-22 | 94 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2021-11-22 | 53 | 6 | 4 | Budget |
| 16721 | 126273.00 | 2022-11-22 | 35 | 7 | 4 | Actual |
| 32644 | 19.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2021-11-22 | 53 | 6 | 4 | Actual |
| 16722 | 102176.00 | 2022-11-22 | 37 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
| 3609 | 8.00 | 2021-11-22 | 54 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2022-11-22 | 38 | 7 | 4 | Actual |
| 32646 | 13828.00 | 2024-02-22 | 52 | 6 | 4 | Actual |
| 3610 | 0.00 | 2021-11-22 | 54 | 6 | 4 | Budget |
| 16724 | 64722.00 | 2022-11-22 | 39 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2024-02-22 | 53 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2021-11-22 | 56 | 6 | 4 | Budget |
| 16725 | 30727.00 | 2022-11-22 | 40 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2024-02-22 | 54 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2021-11-22 | 56 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2024-02-22 | 56 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2021-11-22 | 57 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2022-11-22 | 46 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2024-02-22 | 57 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2021-11-22 | 57 | 6 | 4 | Budget |
| 16728 | 24678.00 | 2022-11-22 | 100 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2024-02-22 | 60 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-22 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2024-02-22 | 61 | 6 | 4 | Actual |
| 3616 | 27400.00 | 2021-11-22 | 60 | 6 | 4 | Budget |
| 17669 | 5874.00 | 2022-12-23 | 61 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2021-11-22 | 61 | 6 | 4 | Budget |
| 17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
Generated 2024-09-21 04:45:10.698 UTC