[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3161 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25848 | 221.00 | 2023-10-11 | 74 | 6 | 4 | Actual |
| 25849 | 2766.00 | 2023-10-11 | 76 | 6 | 4 | Actual |
| 25850 | 714.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 25851 | 219.00 | 2023-10-11 | 78 | 6 | 4 | Actual |
| 25852 | 861.00 | 2023-10-11 | 80 | 6 | 4 | Actual |
| 25853 | 532.00 | 2023-10-11 | 81 | 6 | 4 | Actual |
| 25854 | 53.00 | 2023-10-11 | 82 | 6 | 4 | Actual |
| 25855 | 187.00 | 2023-10-11 | 83 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
| 25857 | 149.00 | 2023-10-11 | 85 | 6 | 4 | Actual |
| 25858 | 761.00 | 2023-10-11 | 87 | 6 | 4 | Actual |
| 25859 | 241.00 | 2023-10-11 | 89 | 6 | 4 | Actual |
| 25860 | 370.00 | 2023-10-11 | 90 | 6 | 4 | Actual |
| 25861 | -296.00 | 2023-10-11 | 91 | 6 | 4 | Actual |
| 25862 | 494.00 | 2023-10-11 | 92 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2023-10-11 | 94 | 6 | 4 | Actual |
| 25864 | 13.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2023-10-11 | 97 | 6 | 4 | Actual |
| 25866 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2023-10-11 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2023-10-11 | 4 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2023-10-11 | 6 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2023-10-11 | 7 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2023-10-11 | 8 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2023-10-11 | 13 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2023-10-11 | 15 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2023-10-11 | 19 | 7 | 4 | Actual |
| 25877 | 20348.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2023-10-11 | 22 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2023-10-11 | 23 | 7 | 4 | Actual |
| 25881 | 36558.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
| 25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
| 25883 | 282726.00 | 2023-10-11 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
| 25885 | 47578.00 | 2023-10-11 | 32 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2023-10-11 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2023-10-11 | 35 | 7 | 4 | Actual |
| 25889 | 158797.00 | 2023-10-11 | 37 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2023-10-11 | 38 | 7 | 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 |
Generated 2024-11-10 17:29:53.842 UTC