[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3558 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 8158 | 420632.00 | 2022-05-14 | 4 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2022-05-14 | 6 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-05-14 | 7 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2022-05-14 | 8 | 7 | 4 | Actual |
| 8162 | 59146.00 | 2022-05-14 | 13 | 7 | 4 | Actual |
| 8163 | 38271.00 | 2022-05-14 | 14 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2022-05-14 | 18 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2022-05-14 | 20 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2022-05-14 | 21 | 7 | 4 | Actual |
| 8169 | 9321.00 | 2022-05-14 | 22 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2022-05-14 | 23 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2022-05-14 | 24 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2022-05-14 | 28 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
| 8174 | 44596.00 | 2022-05-14 | 31 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2022-05-14 | 32 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2022-05-14 | 34 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2022-05-14 | 35 | 7 | 4 | Actual |
| 8179 | 106273.00 | 2022-05-14 | 37 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2022-05-14 | 38 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2022-05-14 | 39 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2022-05-14 | 40 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2022-05-14 | 43 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-05-14 | 46 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2022-05-14 | 100 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2022-06-11 | 60 | 1 | 4 | Budget |
| 9170 | 43120.00 | 2022-06-11 | 60 | 1 | 4 | Actual |
Generated 2024-11-10 23:31:46.136 UTC