[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21866 | 704.00 | 2023-06-11 | 72 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 21868 | 226.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 21870 | 502.00 | 2023-06-11 | 77 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 21872 | 592.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 21873 | 366.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 21875 | 125.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 21880 | 211.00 | 2023-06-11 | 90 | 6 | 5 | Actual |
| 21881 | -169.00 | 2023-06-11 | 91 | 6 | 5 | Actual |
| 21882 | 281.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2023-06-11 | 94 | 6 | 5 | Actual |
| 21884 | 8.00 | 2023-06-11 | 96 | 6 | 5 | Actual |
| 21885 | 676.00 | 2023-06-11 | 97 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2023-06-11 | 99 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2023-06-11 | 8 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
| 21894 | 101248.00 | 2023-06-11 | 15 | 7 | 5 | Actual |
| 3791 | 200.00 | 2022-01-11 | 84 | 6 | 5 | Budget |
| 3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
| 3793 | 164.00 | 2022-01-11 | 85 | 6 | 5 | Actual |
| 3794 | 100.00 | 2022-01-11 | 85 | 6 | 5 | Budget |
| 3795 | 650.00 | 2022-01-11 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2022-01-11 | 87 | 6 | 5 | Actual |
| 3797 | 181.00 | 2022-01-11 | 89 | 6 | 5 | Actual |
| 3798 | 278.00 | 2022-01-11 | 90 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-01-11 | 91 | 6 | 5 | Actual |
| 3800 | 371.00 | 2022-01-11 | 92 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-01-11 | 94 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
| 3803 | 134.00 | 2022-01-11 | 97 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2022-01-11 | 101 | 6 | 5 | Budget |
| 3807 | 129198.00 | 2022-01-11 | 4 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2022-01-11 | 6 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2022-01-11 | 7 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2022-01-11 | 8 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-01-11 | 13 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2022-01-11 | 15 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2022-01-11 | 18 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2022-01-11 | 19 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2022-01-11 | 20 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2022-01-11 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-01-11 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-01-11 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-01-11 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-01-11 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-01-11 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-01-11 | 31 | 7 | 5 | Actual |
Generated 2024-11-10 12:49:14.959 UTC