[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13793 | 99166.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
| 13794 | 24460.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2022-10-11 | 39 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2022-10-11 | 40 | 7 | 5 | Actual |
| 9406 | 630.00 | 2022-06-11 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-06-11 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-06-11 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-06-11 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-06-11 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-06-11 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-06-11 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-06-11 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-06-11 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-06-11 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-06-11 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-06-11 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-06-11 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-06-11 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-06-11 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-06-11 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-06-11 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-06-11 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-06-11 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-06-11 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-06-11 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-06-11 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-06-11 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-06-11 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-06-11 | 28 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-06-11 | 29 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2022-06-11 | 31 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-06-11 | 32 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2022-06-11 | 33 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2022-06-11 | 34 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2022-06-11 | 35 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2022-06-11 | 37 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-06-11 | 38 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2022-06-11 | 39 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2022-06-11 | 40 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2022-06-11 | 43 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2022-06-11 | 46 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2022-06-11 | 100 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2023-12-12 | 39 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2023-12-12 | 40 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2023-12-12 | 43 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2023-12-12 | 46 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2023-12-12 | 100 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2024-01-11 | 60 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2024-01-11 | 61 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 29338 | 702.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 29339 | 638.00 | 2024-01-11 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 29341 | 246.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
| 29342 | 70.00 | 2024-01-11 | 69 | 1 | 5 | Actual |
| 29343 | 106.00 | 2024-01-11 | 71 | 1 | 5 | Actual |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 29345 | 344.00 | 2024-01-11 | 74 | 1 | 5 | Actual |
| 29346 | 573.00 | 2024-01-11 | 76 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-01-11 | 77 | 1 | 5 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
Generated 2024-11-10 04:16:32.740 UTC