[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 628 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22865 | 610373.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2021-10-23 | 63 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2023-05-23 | 6 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2021-10-23 | 63 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2023-05-23 | 7 | 7 | 5 | Actual |
| 2638 | 400.00 | 2021-10-23 | 65 | 6 | 5 | Actual |
| 22868 | 11296.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2021-10-23 | 65 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
| 2640 | 380.00 | 2021-10-23 | 66 | 6 | 5 | Budget |
| 22870 | 58175.00 | 2023-05-23 | 14 | 7 | 5 | Actual |
| 2641 | 364.00 | 2021-10-23 | 66 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
| 2642 | 192.00 | 2021-10-23 | 67 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2023-05-23 | 18 | 7 | 5 | Actual |
| 2643 | 200.00 | 2021-10-23 | 67 | 6 | 5 | Budget |
| 22873 | 34101.00 | 2023-05-23 | 19 | 7 | 5 | Actual |
| 2644 | 200.00 | 2021-10-23 | 68 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2023-05-23 | 20 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-10-23 | 68 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2023-05-23 | 21 | 7 | 5 | Actual |
| 2646 | 40.00 | 2021-10-23 | 69 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
| 2647 | 40.00 | 2021-10-23 | 71 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2023-05-23 | 23 | 7 | 5 | Actual |
| 2648 | 70.00 | 2021-10-23 | 71 | 6 | 5 | Budget |
| 22878 | 20579.00 | 2023-05-23 | 24 | 7 | 5 | Actual |
| 2649 | 280.00 | 2021-10-23 | 72 | 6 | 5 | Budget |
| 22879 | 17659.00 | 2023-05-23 | 28 | 7 | 5 | Actual |
| 2650 | 339.00 | 2021-10-23 | 72 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-05-23 | 29 | 7 | 5 | Actual |
| 2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2023-05-23 | 31 | 7 | 5 | Actual |
| 2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2023-05-23 | 32 | 7 | 5 | Actual |
| 2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2023-05-23 | 35 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
| 22886 | 76946.00 | 2023-05-23 | 37 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-10-23 | 77 | 6 | 5 | Budget |
| 22887 | 25775.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-10-23 | 77 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-10-23 | 78 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2023-05-23 | 40 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-10-23 | 78 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-10-23 | 80 | 6 | 5 | Budget |
| 22891 | 1197871.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-10-23 | 80 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2023-05-23 | 100 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-10-23 | 81 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2023-06-22 | 60 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-10-23 | 81 | 6 | 5 | Budget |
| 23806 | 3893.00 | 2023-06-22 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-10-23 | 82 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2023-06-22 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
Generated 2024-09-21 11:42:03.591 UTC