[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27031 | 53903.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 27034 | 869.00 | 2023-11-11 | 65 | 1 | 5 | Actual |
| 27035 | 791.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 27036 | 391.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 27037 | 302.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
| 27038 | 87.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
| 27039 | 131.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2023-11-11 | 80 | 1 | 5 | Actual |
| 27046 | 802.00 | 2023-11-11 | 81 | 1 | 5 | Actual |
| 27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
| 27048 | 281.00 | 2023-11-11 | 83 | 1 | 5 | Actual |
| 27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
| 27050 | 224.00 | 2023-11-11 | 85 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2023-11-11 | 87 | 1 | 5 | Actual |
| 27052 | 262.00 | 2023-11-11 | 89 | 1 | 5 | Actual |
| 27053 | 403.00 | 2023-11-11 | 90 | 1 | 5 | Actual |
| 27054 | -322.00 | 2023-11-11 | 91 | 1 | 5 | Actual |
| 27055 | 537.00 | 2023-11-11 | 92 | 1 | 5 | Actual |
| 27056 | 312.00 | 2023-11-11 | 94 | 1 | 5 | Actual |
| 27057 | 14.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2023-11-11 | 12 | 2 | 5 | Actual |
| 27059 | 16493.00 | 2023-11-11 | 52 | 6 | 5 | Actual |
| 27060 | 6186.00 | 2023-11-11 | 54 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2023-11-11 | 56 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 27066 | 436.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 27067 | 396.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 27069 | 158.00 | 2023-11-11 | 68 | 6 | 5 | Actual |
| 27070 | 44.00 | 2023-11-11 | 69 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-11-11 | 72 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-11-11 | 73 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-11-11 | 77 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-11-11 | 81 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 3727 | 480.00 | 2022-01-11 | 81 | 1 | 5 | Budget |
| 3728 | 468.00 | 2022-01-11 | 81 | 1 | 5 | Actual |
| 3729 | 48.00 | 2022-01-11 | 82 | 1 | 5 | Actual |
| 3730 | 50.00 | 2022-01-11 | 82 | 1 | 5 | Budget |
| 3731 | 200.00 | 2022-01-11 | 83 | 1 | 5 | Budget |
| 3732 | 167.00 | 2022-01-11 | 83 | 1 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 3734 | 200.00 | 2022-01-11 | 84 | 1 | 5 | Budget |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 3736 | 133.00 | 2022-01-11 | 85 | 1 | 5 | Actual |
| 3737 | 630.00 | 2022-01-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 14:44:08.544 UTC