[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18831 | 22326.00 | 2023-03-13 | 7 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2023-03-13 | 8 | 7 | 5 | Actual |
| 18833 | 96703.00 | 2023-03-13 | 13 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2023-03-13 | 14 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-05-14 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-05-14 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-05-14 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-05-14 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-05-14 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-05-14 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-05-14 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-05-14 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-05-14 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-05-14 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-05-14 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-05-14 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-05-14 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-05-14 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-05-14 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-05-14 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
Generated 2024-11-10 13:13:50.046 UTC