[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-09-21 | 37 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2021-09-21 | 38 | 7 | 5 | Actual |
| 1590 | 39327.00 | 2021-09-21 | 39 | 7 | 5 | Actual |
| 1591 | 18680.00 | 2021-09-21 | 40 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
| 1593 | 58723.00 | 2021-09-21 | 46 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2021-09-21 | 100 | 7 | 5 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2021-10-22 | 60 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2021-10-22 | 61 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2021-10-22 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
| 2582 | 480.00 | 2021-10-22 | 65 | 1 | 5 | Budget |
| 2583 | 328.00 | 2021-10-22 | 65 | 1 | 5 | Actual |
| 2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2021-10-22 | 66 | 1 | 5 | Budget |
| 2586 | 200.00 | 2021-10-22 | 67 | 1 | 5 | Budget |
| 2587 | 160.00 | 2021-10-22 | 67 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
| 2589 | 200.00 | 2021-10-22 | 68 | 1 | 5 | Budget |
| 2590 | 33.00 | 2021-10-22 | 69 | 1 | 5 | Actual |
| 2591 | 48.00 | 2021-10-22 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2021-10-22 | 71 | 1 | 5 | Budget |
| 2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
| 2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
| 2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
| 2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
| 2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
| 2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2021-10-22 | 77 | 1 | 5 | Budget |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 2602 | 224.00 | 2021-10-22 | 78 | 1 | 5 | Actual |
| 2603 | 890.00 | 2021-10-22 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
| 2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
| 2610 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 2615 | 720.00 | 2021-10-22 | 87 | 1 | 5 | Actual |
| 2616 | 750.00 | 2021-10-22 | 87 | 1 | 5 | Budget |
| 2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
| 2618 | 266.00 | 2021-10-22 | 90 | 1 | 5 | Actual |
| 2619 | -213.00 | 2021-10-22 | 91 | 1 | 5 | Actual |
| 2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
| 2621 | 243.00 | 2021-10-22 | 94 | 1 | 5 | Actual |
| 2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2021-10-22 | 12 | 2 | 5 | Actual |
| 2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2021-10-22 | 56 | 6 | 5 | Budget |
| 2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
Generated 2024-09-20 16:51:07.935 UTC