[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23847 | 53.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-01-21 | 83 | 1 | 5 | Actual |
| 16758 | 30109.00 | 2022-11-21 | 53 | 6 | 5 | Actual |
| 23848 | 340.00 | 2023-06-21 | 72 | 6 | 5 | Actual |
| 5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
| 16759 | 3139.00 | 2022-11-21 | 54 | 6 | 5 | Actual |
| 23849 | 236.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
| 16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 5980 | 164.00 | 2022-01-21 | 85 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2022-11-21 | 60 | 6 | 5 | Actual |
| 23852 | 565.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
| 16763 | 3939.00 | 2022-11-21 | 61 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
| 23854 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 5983 | 181.00 | 2022-01-21 | 89 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 5984 | 278.00 | 2022-01-21 | 90 | 1 | 5 | Actual |
| 16766 | 518.00 | 2022-11-21 | 65 | 6 | 5 | Actual |
| 23856 | 47.00 | 2023-06-21 | 82 | 6 | 5 | Actual |
| 5985 | -222.00 | 2022-01-21 | 91 | 1 | 5 | Actual |
| 16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
| 16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
| 23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 5987 | 249.00 | 2022-01-21 | 94 | 1 | 5 | Actual |
| 16769 | 180.00 | 2022-11-21 | 68 | 6 | 5 | Actual |
| 23859 | 130.00 | 2023-06-21 | 85 | 6 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 23860 | 608.00 | 2023-06-21 | 87 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2022-01-21 | 12 | 2 | 5 | Actual |
| 16771 | 78.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2022-01-21 | 52 | 6 | 5 | Actual |
| 16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
| 23862 | 286.00 | 2023-06-21 | 90 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
| 16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
| 23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2022-01-21 | 53 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-01-21 | 54 | 6 | 5 | Actual |
| 16776 | 689.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 16777 | 204.00 | 2022-11-21 | 78 | 6 | 5 | Actual |
| 23867 | 835.00 | 2023-06-21 | 97 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2022-01-21 | 56 | 6 | 5 | Budget |
Generated 2024-09-20 14:42:33.414 UTC