[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 31637 | 761.00 | 2024-03-12 | 81 | 6 | 5 | Actual |
| 7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
| 7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 31639 | 266.00 | 2024-03-12 | 83 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
| 27037 | 302.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
| 31641 | 212.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
| 31642 | 1053.00 | 2024-03-12 | 87 | 6 | 5 | Actual |
| 7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 31643 | 251.00 | 2024-03-12 | 89 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 31644 | 386.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
| 27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
| 31645 | -309.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 31646 | 514.00 | 2024-03-12 | 92 | 6 | 5 | Actual |
| 7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2024-03-12 | 94 | 6 | 5 | Actual |
| 7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 31648 | 13.00 | 2024-03-12 | 96 | 6 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 31649 | 1113.00 | 2024-03-12 | 97 | 6 | 5 | Actual |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 31650 | 43000.00 | 2024-03-12 | 99 | 6 | 5 | Actual |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2024-03-12 | 101 | 6 | 5 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 31652 | 606055.00 | 2024-03-12 | 4 | 7 | 5 | Actual |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 31653 | 682174.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2024-03-12 | 7 | 7 | 5 | Actual |
| 7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 27052 | 262.00 | 2023-11-11 | 89 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2024-03-12 | 13 | 7 | 5 | Actual |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 27053 | 403.00 | 2023-11-11 | 90 | 1 | 5 | Actual |
| 31657 | 73674.00 | 2024-03-12 | 14 | 7 | 5 | Actual |
Generated 2024-11-10 14:39:38.718 UTC