[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 287 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1580 | 15680.00 | 2021-11-12 | 24 | 7 | 5 | Actual |
| 11610 | 480.00 | 2022-08-12 | 65 | 6 | 5 | Budget |
| 1581 | 12800.00 | 2021-11-12 | 28 | 7 | 5 | Actual |
| 11611 | 376.00 | 2022-08-12 | 65 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2021-11-12 | 29 | 7 | 5 | Actual |
| 11612 | 342.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2021-11-12 | 31 | 7 | 5 | Actual |
| 11613 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 1584 | 17346.00 | 2021-11-12 | 32 | 7 | 5 | Actual |
| 11614 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 1585 | 16943.00 | 2021-11-12 | 33 | 7 | 5 | Actual |
| 11615 | 184.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-12 | 34 | 7 | 5 | Actual |
| 11616 | 136.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2021-11-12 | 35 | 7 | 5 | Actual |
| 11617 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
| 1588 | 63996.00 | 2021-11-12 | 37 | 7 | 5 | Actual |
| 11618 | 38.00 | 2022-08-12 | 69 | 6 | 5 | Actual |
| 1589 | 18411.00 | 2021-11-12 | 38 | 7 | 5 | Actual |
| 11619 | 80.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
| 1590 | 39327.00 | 2021-11-12 | 39 | 7 | 5 | Actual |
| 11620 | 52.00 | 2022-08-12 | 71 | 6 | 5 | Actual |
| 1591 | 18680.00 | 2021-11-12 | 40 | 7 | 5 | Actual |
| 11621 | 650.00 | 2022-08-12 | 72 | 6 | 5 | Budget |
| 1592 | 710156.00 | 2021-11-12 | 43 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2022-08-12 | 72 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2021-11-12 | 46 | 7 | 5 | Actual |
| 11623 | 300.00 | 2022-08-12 | 73 | 6 | 5 | Budget |
Generated 2024-11-11 04:08:23.529 UTC