[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12002 | 98681.00 | 2022-08-14 | 31 | 7 | 6 | Actual |
| 22951 | 428.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 12003 | 22461.00 | 2022-08-14 | 32 | 7 | 6 | Actual |
| 22952 | 390.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 12004 | 17156.00 | 2022-08-14 | 33 | 7 | 6 | Actual |
| 22953 | 192.00 | 2023-07-15 | 67 | 3 | 6 | Actual |
| 12005 | 29962.00 | 2022-08-14 | 34 | 7 | 6 | Actual |
| 22954 | 146.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2022-08-14 | 35 | 7 | 6 | Actual |
| 22955 | 43.00 | 2023-07-15 | 69 | 3 | 6 | Actual |
| 12007 | 120289.00 | 2022-08-14 | 37 | 7 | 6 | Actual |
| 22956 | 66.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 12008 | 22659.00 | 2022-08-14 | 38 | 7 | 6 | Actual |
| 22957 | 256.00 | 2023-07-15 | 73 | 3 | 6 | Actual |
| 12009 | 99630.00 | 2022-08-14 | 39 | 7 | 6 | Actual |
| 22958 | 202.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
| 12010 | 23350.00 | 2022-08-14 | 40 | 7 | 6 | Actual |
| 22959 | 272.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 12011 | 2804602.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 22960 | 490.00 | 2023-07-15 | 77 | 3 | 6 | Actual |
| 12012 | 434288.00 | 2022-08-14 | 46 | 7 | 6 | Actual |
| 22961 | 128.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 12013 | 13715.00 | 2022-08-14 | 100 | 7 | 6 | Actual |
| 22962 | 492.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 12813 | 23202.00 | 2022-09-14 | 60 | 1 | 6 | Actual |
| 22963 | 305.00 | 2023-07-15 | 81 | 3 | 6 | Actual |
| 12814 | 23800.00 | 2022-09-14 | 60 | 1 | 6 | Budget |
| 22964 | 29.00 | 2023-07-15 | 82 | 3 | 6 | Actual |
| 12815 | 1905.00 | 2022-09-14 | 61 | 1 | 6 | Actual |
| 22965 | 103.00 | 2023-07-15 | 83 | 3 | 6 | Actual |
| 12816 | 2000.00 | 2022-09-14 | 61 | 1 | 6 | Budget |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 12817 | 1900.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 22967 | 83.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2022-09-14 | 62 | 1 | 6 | Actual |
| 22968 | 454.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 12819 | 343.00 | 2022-09-14 | 65 | 1 | 6 | Actual |
| 22969 | 199.00 | 2023-07-15 | 89 | 3 | 6 | Actual |
| 12820 | 380.00 | 2022-09-14 | 65 | 1 | 6 | Budget |
| 22970 | 306.00 | 2023-07-15 | 90 | 3 | 6 | Actual |
| 12821 | 312.00 | 2022-09-14 | 66 | 1 | 6 | Actual |
| 22971 | -245.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 12822 | 280.00 | 2022-09-14 | 66 | 1 | 6 | Budget |
| 22972 | 408.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
| 12823 | 156.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 22973 | 12.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 12824 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2023-07-15 | 60 | 4 | 6 | Actual |
| 12825 | 120.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 12826 | 100.00 | 2022-09-14 | 68 | 1 | 6 | Budget |
| 22976 | 820.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 12827 | 34.00 | 2022-09-14 | 69 | 1 | 6 | Actual |
| 22977 | 104.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 12828 | 54.00 | 2022-09-14 | 71 | 1 | 6 | Actual |
| 22978 | 94.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 12829 | 80.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 22979 | 50.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 12830 | 223.00 | 2022-09-14 | 73 | 1 | 6 | Actual |
| 22980 | 38.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 12831 | 220.00 | 2022-09-14 | 73 | 1 | 6 | Budget |
| 22981 | 10.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
Generated 2024-11-13 05:54:58.079 UTC