[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
| 35045 | 360.00 | 2024-04-21 | 92 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2024-04-21 | 94 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-04-21 | 96 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2024-04-21 | 6 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
| 35059 | 47217.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2024-04-21 | 20 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2024-04-21 | 22 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-24 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-03-24 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-24 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-03-24 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-03-24 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-03-24 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-03-24 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-24 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-03-24 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-03-24 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-03-24 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-03-24 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-03-24 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-03-24 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-03-24 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-03-24 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-03-24 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-03-24 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-03-24 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-04-21 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-04-21 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-04-21 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-04-21 | 68 | 1 | 5 | Budget |
Generated 2024-09-20 19:17:09.011 UTC