[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3346 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17722 | 527.00 | 2022-12-23 | 87 | 6 | 4 | Actual |
| 17723 | 181.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
| 17724 | 278.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 17725 | -222.00 | 2022-12-23 | 91 | 6 | 4 | Actual |
| 17726 | 370.00 | 2022-12-23 | 92 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2022-12-23 | 94 | 6 | 4 | Actual |
| 17728 | 9.00 | 2022-12-23 | 96 | 6 | 4 | Actual |
| 17729 | 990.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
| 17730 | 63000.00 | 2022-12-23 | 99 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2022-12-23 | 4 | 7 | 4 | Actual |
| 17733 | 465672.00 | 2022-12-23 | 6 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2022-12-23 | 7 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
| 17737 | 47498.00 | 2022-12-23 | 14 | 7 | 4 | Actual |
| 17738 | 83820.00 | 2022-12-23 | 15 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2022-12-23 | 18 | 7 | 4 | Actual |
| 17740 | 45468.00 | 2022-12-23 | 19 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2022-12-23 | 21 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2022-12-23 | 23 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2022-12-23 | 29 | 7 | 4 | Actual |
| 17748 | 52187.00 | 2022-12-23 | 31 | 7 | 4 | Actual |
| 17749 | 36344.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2022-12-23 | 34 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2022-12-23 | 35 | 7 | 4 | Actual |
| 17753 | 192344.00 | 2022-12-23 | 37 | 7 | 4 | Actual |
| 17754 | 37523.00 | 2022-12-23 | 38 | 7 | 4 | Actual |
| 17755 | 52736.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2022-12-23 | 43 | 7 | 4 | Actual |
| 17758 | 497885.00 | 2022-12-23 | 46 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
| 18672 | 59315.00 | 2023-01-22 | 60 | 1 | 4 | Actual |
| 18673 | 6694.00 | 2023-01-22 | 61 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 18675 | 428.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-01-22 | 66 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
| 18678 | 155.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
| 18679 | 43.00 | 2023-01-22 | 69 | 1 | 4 | Actual |
| 8094 | 124016.00 | 2022-03-25 | 12 | 2 | 4 | Actual |
| 8095 | 11389.00 | 2022-03-25 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-25 | 52 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2022-03-25 | 53 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2022-03-25 | 53 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2022-03-25 | 56 | 6 | 4 | Actual |
| 8100 | 139100.00 | 2022-03-25 | 56 | 6 | 4 | Budget |
| 8101 | 5700.00 | 2022-03-25 | 57 | 6 | 4 | Budget |
| 8102 | 6327.00 | 2022-03-25 | 57 | 6 | 4 | Actual |
| 8103 | 29120.00 | 2022-03-25 | 60 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-25 | 60 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2022-03-25 | 61 | 6 | 4 | Budget |
| 8106 | 3203.00 | 2022-03-25 | 61 | 6 | 4 | Actual |
| 8107 | 2300.00 | 2022-03-25 | 62 | 6 | 4 | Budget |
Generated 2024-09-21 10:51:17.863 UTC