[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2553 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27027 | 44833.00 | 2023-11-11 | 40 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2023-11-11 | 43 | 7 | 4 | Actual |
| 27029 | 278440.00 | 2023-11-11 | 46 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2023-11-11 | 100 | 7 | 4 | Actual |
| 28089 | 81282.00 | 2023-12-12 | 60 | 1 | 4 | Actual |
| 28090 | 6672.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2023-12-12 | 65 | 1 | 4 | Actual |
| 28093 | 1002.00 | 2023-12-12 | 66 | 1 | 4 | Actual |
| 28094 | 513.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 28095 | 380.00 | 2023-12-12 | 68 | 1 | 4 | Actual |
| 28096 | 110.00 | 2023-12-12 | 69 | 1 | 4 | Actual |
| 28097 | 172.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
| 28098 | 741.00 | 2023-12-12 | 73 | 1 | 4 | Actual |
| 28099 | 412.00 | 2023-12-12 | 74 | 1 | 4 | Actual |
| 28100 | 921.00 | 2023-12-12 | 76 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2023-12-12 | 77 | 1 | 4 | Actual |
| 28102 | 503.00 | 2023-12-12 | 78 | 1 | 4 | Actual |
| 28103 | 2174.00 | 2023-12-12 | 80 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2023-12-12 | 81 | 1 | 4 | Actual |
| 28105 | 141.00 | 2023-12-12 | 82 | 1 | 4 | Actual |
| 28106 | 493.00 | 2023-12-12 | 83 | 1 | 4 | Actual |
| 28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
| 28108 | 395.00 | 2023-12-12 | 85 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2023-12-12 | 87 | 1 | 4 | Actual |
| 28110 | 434.00 | 2023-12-12 | 89 | 1 | 4 | Actual |
| 28111 | 666.00 | 2023-12-12 | 90 | 1 | 4 | Actual |
| 28112 | -533.00 | 2023-12-12 | 91 | 1 | 4 | Actual |
| 28113 | 889.00 | 2023-12-12 | 92 | 1 | 4 | Actual |
| 28114 | 471.00 | 2023-12-12 | 94 | 1 | 4 | Actual |
| 28115 | 19.00 | 2023-12-12 | 96 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2023-12-12 | 12 | 2 | 4 | Actual |
| 28117 | 6725.00 | 2023-12-12 | 52 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
Generated 2024-11-10 23:57:42.429 UTC