[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3189 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38457 | 233.00 | 2024-09-15 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2024-09-15 | 90 | 1 | 5 | Actual |
| 38459 | -286.00 | 2024-09-15 | 91 | 1 | 5 | Actual |
| 38460 | 478.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 38461 | 283.00 | 2024-09-15 | 94 | 1 | 5 | Actual |
| 38462 | 13.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 38463 | 134861.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2024-09-15 | 62 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-09-15 | 63 | 6 | 5 | Actual |
| 38473 | 515.00 | 2024-09-15 | 65 | 6 | 5 | Actual |
| 38474 | 468.00 | 2024-09-15 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 38476 | 187.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 38477 | 52.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 38478 | 76.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-09-15 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-09-15 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-09-15 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-09-15 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-03-17 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-03-17 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-03-17 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-03-17 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-03-17 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-03-17 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-04-17 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-17 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-04-17 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-17 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-04-17 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-17 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-04-17 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-17 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-04-17 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-04-17 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-04-17 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-17 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-04-17 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-17 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-04-17 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-04-17 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-04-17 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-04-17 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-04-17 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-17 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-04-17 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-04-17 | 76 | 1 | 5 | Actual |
Generated 2024-11-14 05:18:20.604 UTC