[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2830 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-01-11 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-01-11 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-01-11 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-01-11 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-01-11 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-01-11 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-01-11 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-01-11 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2022-01-11 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-01-11 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-01-11 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-01-11 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-01-11 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-01-11 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2022-01-11 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-01-11 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-01-11 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2022-02-11 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-02-11 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-02-11 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-02-11 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-11 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-02-11 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-02-11 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2022-02-11 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2022-02-11 | 67 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-02-11 | 68 | 1 | 5 | Actual |
| 4831 | 200.00 | 2022-02-11 | 68 | 1 | 5 | Budget |
| 4832 | 52.00 | 2022-02-11 | 69 | 1 | 5 | Actual |
| 4833 | 64.00 | 2022-02-11 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-02-11 | 71 | 1 | 5 | Budget |
| 4835 | 300.00 | 2022-02-11 | 73 | 1 | 5 | Budget |
| 4836 | 332.00 | 2022-02-11 | 73 | 1 | 5 | Actual |
| 4837 | 216.00 | 2022-02-11 | 74 | 1 | 5 | Actual |
| 4838 | 200.00 | 2022-02-11 | 74 | 1 | 5 | Budget |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 4840 | 400.00 | 2022-02-11 | 76 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-02-11 | 77 | 1 | 5 | Budget |
| 4843 | 200.00 | 2022-02-11 | 78 | 1 | 5 | Budget |
| 4844 | 229.00 | 2022-02-11 | 78 | 1 | 5 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 4847 | 480.00 | 2022-02-11 | 81 | 1 | 5 | Budget |
| 4848 | 572.00 | 2022-02-11 | 81 | 1 | 5 | Actual |
| 4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-02-11 | 82 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 4852 | 209.00 | 2022-02-11 | 83 | 1 | 5 | Actual |
| 4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
| 4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
Generated 2024-11-10 23:04:09.339 UTC