[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 196 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21828 | 518.00 | 2023-06-12 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2021-11-12 | 52 | 6 | 5 | Budget |
| 21829 | 264.00 | 2023-06-12 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2021-11-12 | 53 | 6 | 5 | Budget |
| 21830 | 198.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-12 | 53 | 6 | 5 | Actual |
| 21831 | 57.00 | 2023-06-12 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-11-12 | 54 | 6 | 5 | Actual |
| 21832 | 86.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2021-11-12 | 54 | 6 | 5 | Budget |
| 21833 | 365.00 | 2023-06-12 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-12 | 56 | 6 | 5 | Budget |
| 21834 | 304.00 | 2023-06-12 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2021-11-12 | 56 | 6 | 5 | Actual |
| 21835 | 421.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-12 | 57 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-06-12 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2021-11-12 | 57 | 6 | 5 | Budget |
| 21837 | 219.00 | 2023-06-12 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2021-11-12 | 60 | 6 | 5 | Actual |
| 21838 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2021-11-12 | 60 | 6 | 5 | Budget |
| 21839 | 542.00 | 2023-06-12 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2021-11-12 | 61 | 6 | 5 | Budget |
| 21840 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2021-11-12 | 61 | 6 | 5 | Actual |
| 21841 | 194.00 | 2023-06-12 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-12 | 62 | 6 | 5 | Actual |
| 21842 | 168.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-12 | 62 | 6 | 5 | Budget |
| 21843 | 155.00 | 2023-06-12 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2021-11-12 | 63 | 6 | 5 | Budget |
| 21844 | 743.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2021-11-12 | 63 | 6 | 5 | Actual |
| 21845 | 218.00 | 2023-06-12 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2021-11-12 | 65 | 6 | 5 | Actual |
| 21846 | 336.00 | 2023-06-12 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-11-12 | 65 | 6 | 5 | Budget |
| 21847 | -269.00 | 2023-06-12 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-11-12 | 66 | 6 | 5 | Budget |
| 21848 | 448.00 | 2023-06-12 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-11-12 | 66 | 6 | 5 | Actual |
| 21849 | 318.00 | 2023-06-12 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-11-12 | 67 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-06-12 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-11-12 | 67 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-06-12 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-11-12 | 68 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2023-06-12 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-12 | 68 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-12 | 69 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-12 | 71 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2023-06-12 | 57 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-12 | 71 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2023-06-12 | 60 | 6 | 5 | Actual |
| 1531 | 280.00 | 2021-11-12 | 72 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2023-06-12 | 61 | 6 | 5 | Actual |
| 1532 | 321.00 | 2021-11-12 | 72 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2023-06-12 | 62 | 6 | 5 | Actual |
| 1533 | 218.00 | 2021-11-12 | 73 | 6 | 5 | Actual |
Generated 2024-11-11 08:54:10.418 UTC