[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 867 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3832 | 370197.00 | 2021-11-22 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2021-11-22 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2021-11-22 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2021-12-23 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2021-12-23 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2021-12-23 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2021-12-23 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2021-12-23 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-23 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2021-12-23 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2021-12-23 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2021-12-23 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2021-12-23 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2021-12-23 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2021-12-23 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2021-12-23 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2021-12-23 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2021-12-23 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2021-12-23 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2021-12-23 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2021-12-23 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2023-11-22 | 62 | 1 | 5 | Actual |
| 29338 | 702.00 | 2023-11-22 | 65 | 1 | 5 | Actual |
| 29339 | 638.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
| 29341 | 246.00 | 2023-11-22 | 68 | 1 | 5 | Actual |
| 29342 | 70.00 | 2023-11-22 | 69 | 1 | 5 | Actual |
| 29343 | 106.00 | 2023-11-22 | 71 | 1 | 5 | Actual |
| 29344 | 471.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
| 29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
| 29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 29348 | 315.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 29350 | 806.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 29351 | 84.00 | 2023-11-22 | 82 | 1 | 5 | Actual |
| 29352 | 293.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
| 29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
| 29354 | 234.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 29356 | 284.00 | 2023-11-22 | 89 | 1 | 5 | Actual |
| 29357 | 436.00 | 2023-11-22 | 90 | 1 | 5 | Actual |
| 29358 | -349.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
| 29359 | 582.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
| 29360 | 313.00 | 2023-11-22 | 94 | 1 | 5 | Actual |
| 29361 | 13.00 | 2023-11-22 | 96 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2023-11-22 | 12 | 2 | 5 | Actual |
Generated 2024-09-21 08:43:16.861 UTC