[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2021-09-22 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2023-04-22 | 78 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2024-01-22 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2021-09-22 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 31663 | 12838.00 | 2024-01-22 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2021-09-22 | 80 | 1 | 5 | Budget |
| 21873 | 366.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2024-01-22 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2021-09-22 | 81 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2021-09-22 | 81 | 1 | 5 | Actual |
| 21875 | 125.00 | 2023-04-22 | 83 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2024-01-22 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2021-09-22 | 82 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2024-01-22 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2021-09-22 | 82 | 1 | 5 | Budget |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2024-01-22 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2021-09-22 | 83 | 1 | 5 | Budget |
| 21878 | 540.00 | 2023-04-22 | 87 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2021-09-22 | 83 | 1 | 5 | Actual |
| 21879 | 137.00 | 2023-04-22 | 89 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2024-01-22 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2024-01-22 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
| 21881 | -169.00 | 2023-04-22 | 91 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2024-01-22 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2021-09-22 | 85 | 1 | 5 | Budget |
| 21882 | 281.00 | 2023-04-22 | 92 | 6 | 5 | Actual |
| 31673 | 161199.00 | 2024-01-22 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2021-09-22 | 85 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2023-04-22 | 94 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2024-01-22 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2021-09-22 | 87 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-04-22 | 96 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2021-09-22 | 87 | 1 | 5 | Budget |
| 21885 | 676.00 | 2023-04-22 | 97 | 6 | 5 | Actual |
| 31676 | 35340.00 | 2024-01-22 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2021-09-22 | 89 | 1 | 5 | Actual |
| 21886 | 43000.00 | 2023-04-22 | 99 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
Generated 2024-09-21 19:56:12.169 UTC