[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11656 | 501900.00 | 2022-07-07 | 101 | 6 | 5 | Budget |
| 32774 | 43000.00 | 2024-03-08 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2021-10-07 | 96 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2022-07-07 | 4 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-03-08 | 101 | 6 | 5 | Actual |
| 1563 | 337.00 | 2021-10-07 | 97 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2022-07-07 | 6 | 7 | 5 | Actual |
| 32776 | 247387.00 | 2024-03-08 | 4 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2021-10-07 | 99 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2022-07-07 | 7 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2024-03-08 | 6 | 7 | 5 | Actual |
| 1565 | 305900.00 | 2021-10-07 | 101 | 6 | 5 | Budget |
| 11660 | 10438.00 | 2022-07-07 | 8 | 7 | 5 | Actual |
| 32778 | 18038.00 | 2024-03-08 | 7 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2021-10-07 | 101 | 6 | 5 | Actual |
| 11661 | 76720.00 | 2022-07-07 | 13 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2024-03-08 | 8 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2021-10-07 | 4 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2022-07-07 | 14 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2024-03-08 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2021-10-07 | 6 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
| 1569 | 10302.00 | 2021-10-07 | 7 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2024-03-08 | 15 | 7 | 5 | Actual |
| 1570 | 6326.00 | 2021-10-07 | 8 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2024-03-08 | 18 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2021-10-07 | 13 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2024-03-08 | 19 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2021-10-07 | 14 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2021-10-07 | 15 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2024-03-08 | 21 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2021-10-07 | 18 | 7 | 5 | Actual |
| 32787 | 12838.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2021-10-07 | 19 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 1576 | 7491.00 | 2021-10-07 | 20 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-03-08 | 24 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-10-07 | 21 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2024-03-08 | 28 | 7 | 5 | Actual |
| 1578 | 7062.00 | 2021-10-07 | 22 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-03-08 | 29 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2021-10-07 | 23 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2024-03-08 | 31 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2021-10-07 | 24 | 7 | 5 | Actual |
| 32793 | 36370.00 | 2024-03-08 | 32 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2021-10-07 | 28 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2021-10-07 | 29 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2021-10-07 | 31 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2024-03-08 | 35 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2021-10-07 | 32 | 7 | 5 | Actual |
| 32797 | 69999.00 | 2024-03-08 | 37 | 7 | 5 | Actual |
| 1585 | 16943.00 | 2021-10-07 | 33 | 7 | 5 | Actual |
| 32798 | 40059.00 | 2024-03-08 | 38 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2021-10-07 | 34 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2024-03-08 | 39 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2021-10-07 | 35 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2024-03-08 | 40 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-10-07 | 37 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-03-08 | 43 | 7 | 5 | Actual |
Generated 2024-10-06 12:36:05.274 UTC