[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16672 | 7499.00 | 2022-11-21 | 63 | 6 | 4 | Actual |
| 16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
| 16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
| 16677 | 29.00 | 2022-11-21 | 69 | 6 | 4 | Actual |
| 16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
| 16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
| 16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
| 16683 | 495.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
| 16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
| 16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
| 16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
| 16688 | 124.00 | 2022-11-21 | 83 | 6 | 4 | Actual |
| 16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-21 | 85 | 6 | 4 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 16692 | 158.00 | 2022-11-21 | 89 | 6 | 4 | Actual |
| 16693 | 243.00 | 2022-11-21 | 90 | 6 | 4 | Actual |
| 16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
| 16697 | 9.00 | 2022-11-21 | 96 | 6 | 4 | Actual |
| 16698 | 581.00 | 2022-11-21 | 97 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
| 3652 | 157.00 | 2021-11-21 | 83 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
| 3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 3657 | 100.00 | 2021-11-21 | 85 | 6 | 4 | Budget |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 3659 | 630.00 | 2021-11-21 | 87 | 6 | 4 | Actual |
| 3660 | 132.00 | 2021-11-21 | 89 | 6 | 4 | Actual |
| 3661 | 203.00 | 2021-11-21 | 90 | 6 | 4 | Actual |
| 3662 | -162.00 | 2021-11-21 | 91 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2021-11-21 | 94 | 6 | 4 | Actual |
| 3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
| 3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2021-11-21 | 99 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2021-11-21 | 101 | 6 | 4 | Budget |
| 3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
| 3671 | 303211.00 | 2021-11-21 | 6 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2021-11-21 | 8 | 7 | 4 | Actual |
| 3674 | 47301.00 | 2021-11-21 | 13 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2021-11-21 | 14 | 7 | 4 | Actual |
| 3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
| 3677 | 10976.00 | 2021-11-21 | 18 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 3679 | 10756.00 | 2021-11-21 | 20 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2021-11-21 | 21 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
| 3682 | 3888.00 | 2021-11-21 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2021-11-21 | 24 | 7 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
Generated 2024-09-20 11:27:39.904 UTC