[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37358 | 14817.00 | 2024-06-22 | 18 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2024-06-22 | 19 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 37361 | 78807.00 | 2024-06-22 | 21 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2024-06-22 | 22 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2024-06-22 | 23 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2024-06-22 | 24 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2024-06-22 | 28 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
| 18836 | 10701.00 | 2023-01-22 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-22 | 19 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2023-01-22 | 20 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2023-01-22 | 21 | 7 | 5 | Actual |
| 18840 | 9088.00 | 2023-01-22 | 22 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-01-22 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2023-01-22 | 24 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2023-01-22 | 28 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2023-01-22 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2023-01-22 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-22 | 32 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2023-01-22 | 33 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2023-01-22 | 34 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2023-01-22 | 35 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-01-22 | 37 | 7 | 5 | Actual |
| 18851 | 28405.00 | 2023-01-22 | 38 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2023-01-22 | 39 | 7 | 5 | Actual |
| 18853 | 24780.00 | 2023-01-22 | 40 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2023-01-22 | 43 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2023-01-22 | 46 | 7 | 5 | Actual |
| 18856 | 16471.00 | 2023-01-22 | 100 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2024-06-22 | 33 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2022-03-25 | 101 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2023-10-23 | 39 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2024-06-22 | 34 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2022-03-25 | 101 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2023-10-23 | 40 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2024-06-22 | 35 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2022-03-25 | 4 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2024-06-22 | 37 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-03-25 | 6 | 7 | 5 | Actual |
| 28272 | 493773.00 | 2023-10-23 | 46 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2024-06-22 | 38 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-25 | 7 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2023-10-23 | 100 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2024-06-22 | 39 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-25 | 8 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2023-11-22 | 60 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-25 | 13 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2024-06-22 | 43 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-03-25 | 14 | 7 | 5 | Actual |
Generated 2024-09-21 11:09:03.720 UTC