[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 24889 | 608.00 | 2023-09-11 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2022-01-11 | 89 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2022-11-11 | 61 | 1 | 5 | Actual |
| 24890 | 163.00 | 2023-09-11 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 24891 | 251.00 | 2023-09-11 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
| 14720 | 503.00 | 2022-11-11 | 65 | 1 | 5 | Actual |
| 24892 | -201.00 | 2023-09-11 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2022-01-11 | 92 | 6 | 5 | Actual |
| 14721 | 458.00 | 2022-11-11 | 66 | 1 | 5 | Actual |
| 24893 | 334.00 | 2023-09-11 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-01-11 | 94 | 6 | 5 | Actual |
| 14722 | 231.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2023-09-11 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
| 14723 | 173.00 | 2022-11-11 | 68 | 1 | 5 | Actual |
| 24895 | 9.00 | 2023-09-11 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-01-11 | 97 | 6 | 5 | Actual |
| 14724 | 50.00 | 2022-11-11 | 69 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2023-09-11 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
| 14725 | 75.00 | 2022-11-11 | 71 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2023-09-11 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
| 14726 | 332.00 | 2022-11-11 | 73 | 1 | 5 | Actual |
| 24898 | 393699.00 | 2023-09-11 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-01-11 | 101 | 6 | 5 | Budget |
| 14727 | 277.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2023-09-11 | 4 | 7 | 5 | Actual |
| 3807 | 129198.00 | 2022-01-11 | 4 | 7 | 5 | Actual |
| 14728 | 404.00 | 2022-11-11 | 76 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2023-09-11 | 6 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-01-11 | 6 | 7 | 5 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2023-09-11 | 7 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
| 14730 | 219.00 | 2022-11-11 | 78 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2023-09-11 | 8 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2022-01-11 | 8 | 7 | 5 | Actual |
| 14731 | 875.00 | 2022-11-11 | 80 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2023-09-11 | 13 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-01-11 | 13 | 7 | 5 | Actual |
| 14732 | 542.00 | 2022-11-11 | 81 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2023-09-11 | 14 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
| 14733 | 56.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2023-09-11 | 15 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
| 14734 | 194.00 | 2022-11-11 | 83 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2023-09-11 | 18 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
| 14735 | 168.00 | 2022-11-11 | 84 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2023-09-11 | 19 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
| 14736 | 155.00 | 2022-11-11 | 85 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2023-09-11 | 20 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
| 14737 | 743.00 | 2022-11-11 | 87 | 1 | 5 | Actual |
Generated 2024-11-10 14:00:26.716 UTC