[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1500 < SKIP 993 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7185 | 26232.00 | 2022-02-21 | 19 | 7 | 5 | Actual |
| 7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-02-21 | 21 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2022-02-21 | 22 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-02-21 | 23 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2022-02-21 | 29 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2022-02-21 | 32 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2022-02-21 | 34 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2022-02-21 | 35 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2022-02-21 | 37 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2022-02-21 | 39 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2022-02-21 | 43 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-02-21 | 46 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2022-02-21 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
| 8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2022-03-24 | 61 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2022-03-24 | 61 | 1 | 5 | Budget |
| 8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-03-24 | 62 | 1 | 5 | Budget |
| 8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
Generated 2024-09-21 00:04:49.256 UTC