[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 895 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12689 | 400.00 | 2022-09-15 | 73 | 1 | 5 | Budget |
| 22883 | 21818.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-16 | 74 | 6 | 5 | Actual |
| 12690 | 339.00 | 2022-09-15 | 73 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2021-12-16 | 76 | 6 | 5 | Actual |
| 12691 | 200.00 | 2022-09-15 | 74 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2021-12-16 | 76 | 6 | 5 | Budget |
| 12692 | 191.00 | 2022-09-15 | 74 | 1 | 5 | Actual |
| 22886 | 76946.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 2657 | 550.00 | 2021-12-16 | 77 | 6 | 5 | Budget |
| 12693 | 427.00 | 2022-09-15 | 76 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 2658 | 676.00 | 2021-12-16 | 77 | 6 | 5 | Actual |
| 12694 | 380.00 | 2022-09-15 | 76 | 1 | 5 | Budget |
| 22888 | 52936.00 | 2023-07-16 | 39 | 7 | 5 | Actual |
| 2659 | 224.00 | 2021-12-16 | 78 | 6 | 5 | Actual |
| 12695 | 769.00 | 2022-09-15 | 77 | 1 | 5 | Actual |
| 22889 | 25771.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 2660 | 200.00 | 2021-12-16 | 78 | 6 | 5 | Budget |
| 12696 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 22890 | -47920.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 12697 | 244.00 | 2022-09-15 | 78 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 2662 | 890.00 | 2021-12-16 | 80 | 6 | 5 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 22892 | 17999.00 | 2023-07-16 | 100 | 7 | 5 | Actual |
| 2663 | 551.00 | 2021-12-16 | 81 | 6 | 5 | Actual |
| 12699 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 23805 | 37943.00 | 2023-08-15 | 60 | 1 | 5 | Actual |
| 2664 | 480.00 | 2021-12-16 | 81 | 6 | 5 | Budget |
| 12700 | 963.00 | 2022-09-15 | 80 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2023-08-15 | 61 | 1 | 5 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 12701 | 596.00 | 2022-09-15 | 81 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2021-12-16 | 82 | 6 | 5 | Actual |
| 12702 | 480.00 | 2022-09-15 | 81 | 1 | 5 | Budget |
| 23808 | 473.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Actual |
| 12703 | 50.00 | 2022-09-15 | 82 | 1 | 5 | Budget |
| 23809 | 430.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 2668 | 200.00 | 2021-12-16 | 83 | 6 | 5 | Budget |
| 12704 | 61.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 23810 | 216.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 2669 | 100.00 | 2021-12-16 | 84 | 6 | 5 | Budget |
| 12705 | 215.00 | 2022-09-15 | 83 | 1 | 5 | Actual |
| 23811 | 162.00 | 2023-08-15 | 68 | 1 | 5 | Actual |
| 2670 | 179.00 | 2021-12-16 | 84 | 6 | 5 | Actual |
| 12706 | 200.00 | 2022-09-15 | 83 | 1 | 5 | Budget |
| 23812 | 47.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 2671 | 160.00 | 2021-12-16 | 85 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
| 23813 | 70.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 2672 | 100.00 | 2021-12-16 | 85 | 6 | 5 | Budget |
| 12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
| 23814 | 298.00 | 2023-08-15 | 73 | 1 | 5 | Actual |
| 2673 | 550.00 | 2021-12-16 | 87 | 6 | 5 | Budget |
Generated 2024-11-14 18:20:39.643 UTC