[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3789 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29320 | 35124.00 | 2024-01-15 | 24 | 7 | 4 | Actual |
| 29321 | 34170.00 | 2024-01-15 | 28 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2024-01-15 | 29 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2024-01-15 | 31 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2024-01-15 | 32 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2024-01-15 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2024-01-15 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2024-01-15 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2024-01-15 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2024-01-15 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2024-01-15 | 100 | 7 | 4 | Actual |
| 9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 9270 | 170.00 | 2022-06-15 | 89 | 6 | 4 | Actual |
| 9271 | 261.00 | 2022-06-15 | 90 | 6 | 4 | Actual |
| 9272 | -209.00 | 2022-06-15 | 91 | 6 | 4 | Actual |
| 9273 | 348.00 | 2022-06-15 | 92 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2022-06-15 | 94 | 6 | 4 | Actual |
| 9275 | 8.00 | 2022-06-15 | 96 | 6 | 4 | Actual |
| 9276 | 104.00 | 2022-06-15 | 97 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2022-06-15 | 99 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2022-06-15 | 101 | 6 | 4 | Budget |
| 9279 | 137605.00 | 2022-06-15 | 101 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2022-06-15 | 4 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-06-15 | 6 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2022-06-15 | 7 | 7 | 4 | Actual |
| 9283 | 7571.00 | 2022-06-15 | 8 | 7 | 4 | Actual |
| 9284 | 61332.00 | 2022-06-15 | 13 | 7 | 4 | Actual |
| 9285 | 40131.00 | 2022-06-15 | 14 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2022-06-15 | 15 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2022-06-15 | 18 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-06-15 | 19 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2022-06-15 | 20 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2022-06-15 | 21 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2022-06-15 | 22 | 7 | 4 | Actual |
| 9292 | 3849.00 | 2022-06-15 | 23 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2022-06-15 | 24 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2022-06-15 | 28 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2022-06-15 | 29 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2022-06-15 | 31 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2022-06-15 | 32 | 7 | 4 | Actual |
| 9298 | 22164.00 | 2022-06-15 | 33 | 7 | 4 | Actual |
| 9299 | 24381.00 | 2022-06-15 | 34 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2022-06-15 | 35 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2022-06-15 | 37 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2022-06-15 | 38 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2022-06-15 | 39 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2022-06-15 | 40 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2022-06-15 | 43 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2022-06-15 | 46 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2022-06-15 | 100 | 7 | 4 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 38398 | 990.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
Generated 2024-11-14 18:03:34.644 UTC