[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3347 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-04-21 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-04-21 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-04-21 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-04-21 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-03-23 | 72 | 6 | 5 | Actual |
| 33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
| 33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-03-23 | 78 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 33885 | 768.00 | 2024-03-23 | 81 | 6 | 5 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
| 33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
| 33889 | 217.00 | 2024-03-23 | 85 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
| 33891 | 259.00 | 2024-03-23 | 89 | 6 | 5 | Actual |
| 33892 | 397.00 | 2024-03-23 | 90 | 6 | 5 | Actual |
| 33893 | -318.00 | 2024-03-23 | 91 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
| 33896 | 13.00 | 2024-03-23 | 96 | 6 | 5 | Actual |
| 33897 | 626.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2024-03-23 | 101 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2024-03-23 | 4 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2024-03-23 | 6 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2024-03-23 | 8 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2024-03-23 | 13 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2024-03-23 | 18 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2024-03-23 | 22 | 7 | 5 | Actual |
| 33912 | 5248.00 | 2024-03-23 | 23 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2024-03-23 | 28 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2024-03-23 | 31 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2024-03-23 | 33 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
Generated 2024-09-20 17:46:24.730 UTC