[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 1696 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16762 | 47990.00 | 2023-01-11 | 60 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2023-01-11 | 61 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2023-01-11 | 63 | 6 | 5 | Actual |
| 16766 | 518.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-01-11 | 66 | 6 | 5 | Actual |
| 16768 | 240.00 | 2023-01-11 | 67 | 6 | 5 | Actual |
| 16769 | 180.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
| 16770 | 52.00 | 2023-01-11 | 69 | 6 | 5 | Actual |
| 16771 | 78.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 16772 | 903.00 | 2023-01-11 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 16774 | 298.00 | 2023-01-11 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2023-01-11 | 76 | 6 | 5 | Actual |
| 16776 | 689.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 16777 | 204.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 16779 | 512.00 | 2023-01-11 | 81 | 6 | 5 | Actual |
| 16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
| 16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
| 16783 | 147.00 | 2023-01-11 | 85 | 6 | 5 | Actual |
| 16784 | 675.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 16785 | 213.00 | 2023-01-11 | 89 | 6 | 5 | Actual |
| 16786 | 327.00 | 2023-01-11 | 90 | 6 | 5 | Actual |
| 16787 | -262.00 | 2023-01-11 | 91 | 6 | 5 | Actual |
| 16788 | 436.00 | 2023-01-11 | 92 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2023-01-11 | 94 | 6 | 5 | Actual |
| 16790 | 10.00 | 2023-01-11 | 96 | 6 | 5 | Actual |
| 16791 | 679.00 | 2023-01-11 | 97 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2023-01-11 | 99 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2023-01-11 | 101 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
Generated 2024-11-10 22:56:50.590 UTC