[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24778 | 354.00 | 2023-07-22 | 65 | 6 | 4 | Actual |
| 24779 | 322.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 24780 | 161.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
| 24781 | 125.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
| 24782 | 35.00 | 2023-07-22 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 24784 | 55.00 | 2023-07-22 | 72 | 6 | 4 | Actual |
| 24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
| 24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
| 24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
| 24788 | 473.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
| 24790 | 497.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-07-22 | 81 | 6 | 4 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 24793 | 104.00 | 2023-07-22 | 83 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 24795 | 83.00 | 2023-07-22 | 85 | 6 | 4 | Actual |
| 24796 | 468.00 | 2023-07-22 | 87 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2022-02-21 | 23 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-02-21 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2022-02-21 | 100 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
Generated 2024-09-20 13:32:45.115 UTC