[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3819 | 2945.00 | 2021-11-21 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2021-11-21 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2021-11-21 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2021-11-21 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2021-11-21 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2021-11-21 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2021-11-21 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2021-11-21 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2021-11-21 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2021-11-21 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2021-11-21 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-21 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-22 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-22 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-22 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-22 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-22 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-22 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-22 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-22 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-22 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-22 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
| 13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
| 4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
| 13798 | -140576.80 | 2022-08-21 | 43 | 7 | 5 | Actual |
| 4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
| 4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2022-08-21 | 46 | 7 | 5 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 13801 | 17829.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
| 4843 | 200.00 | 2021-12-22 | 78 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
| 4844 | 229.00 | 2021-12-22 | 78 | 1 | 5 | Actual |
| 14718 | 4145.00 | 2022-09-21 | 61 | 1 | 5 | Actual |
| 4845 | 924.00 | 2021-12-22 | 80 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2022-09-21 | 62 | 1 | 5 | Actual |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 14720 | 503.00 | 2022-09-21 | 65 | 1 | 5 | Actual |
| 4847 | 480.00 | 2021-12-22 | 81 | 1 | 5 | Budget |
| 14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
| 14722 | 231.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
| 4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
| 14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
Generated 2024-09-20 19:37:19.954 UTC