[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 628 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12799 | 13323.00 | 2022-07-23 | 28 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2021-10-23 | 29 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2022-07-23 | 29 | 7 | 5 | Actual |
| 2701 | 39952.00 | 2021-10-23 | 31 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2021-10-23 | 32 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2022-07-23 | 32 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2021-10-23 | 33 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2022-07-23 | 33 | 7 | 5 | Actual |
| 2704 | 19933.00 | 2021-10-23 | 34 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2022-07-23 | 34 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2021-10-23 | 35 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2021-10-23 | 37 | 7 | 5 | Actual |
| 12806 | 59758.00 | 2022-07-23 | 37 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2021-10-23 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2021-10-23 | 39 | 7 | 5 | Actual |
| 12808 | 37080.00 | 2022-07-23 | 39 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2021-10-23 | 40 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2022-07-23 | 40 | 7 | 5 | Actual |
| 2710 | 312375.00 | 2021-10-23 | 43 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2022-07-23 | 43 | 7 | 5 | Actual |
| 2711 | 57496.00 | 2021-10-23 | 46 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2022-07-23 | 46 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2021-10-23 | 100 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2022-07-23 | 100 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2021-11-22 | 60 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2022-08-21 | 85 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-22 | 60 | 1 | 5 | Budget |
| 13480 | -14059.80 | 2022-08-21 | 92 | 7 | 5 | Actual |
Generated 2024-09-21 14:01:05.690 UTC