[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
| 29350 | 806.00 | 2024-01-11 | 81 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
| 29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
| 29352 | 293.00 | 2024-01-11 | 83 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
| 29354 | 234.00 | 2024-01-11 | 85 | 1 | 5 | Actual |
| 8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
| 29356 | 284.00 | 2024-01-11 | 89 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 29357 | 436.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 29358 | -349.00 | 2024-01-11 | 91 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 29359 | 582.00 | 2024-01-11 | 92 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 29360 | 313.00 | 2024-01-11 | 94 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 29361 | 13.00 | 2024-01-11 | 96 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2024-01-11 | 12 | 2 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 29363 | 13364.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 29365 | 344.00 | 2024-01-11 | 54 | 6 | 5 | Actual |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2024-01-11 | 56 | 6 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 29367 | 16037.00 | 2024-01-11 | 57 | 6 | 5 | Actual |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2024-01-11 | 61 | 6 | 5 | Actual |
| 9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
| 29372 | 480.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
| 29374 | 234.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 29375 | 176.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 29376 | 48.00 | 2024-01-11 | 69 | 6 | 5 | Actual |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 29377 | 76.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
| 29378 | 962.00 | 2024-01-11 | 72 | 6 | 5 | Actual |
| 9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 29380 | 269.00 | 2024-01-11 | 74 | 6 | 5 | Actual |
Generated 2024-11-10 04:43:39.366 UTC