[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12000 | 16000.00 | 2022-06-21 | 28 | 7 | 6 | Actual |
| 12001 | 141438.00 | 2022-06-21 | 29 | 7 | 6 | Actual |
| 12002 | 98681.00 | 2022-06-21 | 31 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2022-06-21 | 32 | 7 | 6 | Actual |
| 12004 | 17156.00 | 2022-06-21 | 33 | 7 | 6 | Actual |
| 12005 | 29962.00 | 2022-06-21 | 34 | 7 | 6 | Actual |
| 12006 | 128563.00 | 2022-06-21 | 35 | 7 | 6 | Actual |
| 12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-21 | 38 | 7 | 6 | Actual |
| 12009 | 99630.00 | 2022-06-21 | 39 | 7 | 6 | Actual |
| 12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
| 12011 | 2804602.00 | 2022-06-21 | 43 | 7 | 6 | Actual |
| 12012 | 434288.00 | 2022-06-21 | 46 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2022-07-22 | 60 | 1 | 6 | Budget |
| 12815 | 1905.00 | 2022-07-22 | 61 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2022-07-22 | 61 | 1 | 6 | Budget |
| 12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2022-07-22 | 62 | 1 | 6 | Actual |
| 12819 | 343.00 | 2022-07-22 | 65 | 1 | 6 | Actual |
| 12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
| 12821 | 312.00 | 2022-07-22 | 66 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
| 12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
| 12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
| 12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
| 12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
| 12845 | 30.00 | 2022-07-22 | 82 | 1 | 6 | Budget |
| 12846 | 109.00 | 2022-07-22 | 83 | 1 | 6 | Actual |
| 12847 | 100.00 | 2022-07-22 | 83 | 1 | 6 | Budget |
| 12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-22 | 85 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-22 | 87 | 1 | 6 | Budget |
| 12853 | 468.00 | 2022-07-22 | 87 | 1 | 6 | Actual |
| 12854 | 137.00 | 2022-07-22 | 89 | 1 | 6 | Actual |
| 12855 | 211.00 | 2022-07-22 | 90 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-22 | 92 | 1 | 6 | Actual |
| 12858 | 72.00 | 2022-07-22 | 94 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-07-22 | 96 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-22 | 12 | 2 | 6 | Actual |
Generated 2024-09-20 15:27:14.605 UTC