[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16988 | 550.00 | 2022-11-21 | 97 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2022-11-21 | 99 | 6 | 6 | Actual |
| 16990 | 173111.00 | 2022-11-21 | 101 | 6 | 6 | Actual |
| 16991 | 218595.00 | 2022-11-21 | 4 | 7 | 6 | Actual |
| 16992 | 393489.00 | 2022-11-21 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2022-11-21 | 7 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
| 16995 | 57252.00 | 2022-11-21 | 13 | 7 | 6 | Actual |
| 16996 | 36988.00 | 2022-11-21 | 14 | 7 | 6 | Actual |
| 16997 | 75549.00 | 2022-11-21 | 15 | 7 | 6 | Actual |
| 16998 | 12485.00 | 2022-11-21 | 18 | 7 | 6 | Actual |
| 16999 | 39785.00 | 2022-11-21 | 19 | 7 | 6 | Actual |
| 17000 | 12235.00 | 2022-11-21 | 20 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2022-11-21 | 21 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2022-11-21 | 23 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2022-11-21 | 24 | 7 | 6 | Actual |
| 17005 | 19216.00 | 2022-11-21 | 28 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2022-11-21 | 29 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2022-11-21 | 31 | 7 | 6 | Actual |
| 17008 | 31512.00 | 2022-11-21 | 32 | 7 | 6 | Actual |
| 17009 | 24969.00 | 2022-11-21 | 33 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
| 17011 | 96297.00 | 2022-11-21 | 35 | 7 | 6 | Actual |
| 17012 | 87580.00 | 2022-11-21 | 37 | 7 | 6 | Actual |
| 17013 | 33753.00 | 2022-11-21 | 38 | 7 | 6 | Actual |
| 17014 | 124400.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
| 17015 | 28043.00 | 2022-11-21 | 40 | 7 | 6 | Actual |
| 17016 | 2152505.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
| 17017 | 9970.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
| 17018 | 19810.00 | 2022-11-21 | 100 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
| 17854 | 3061.00 | 2022-12-22 | 61 | 1 | 6 | Actual |
| 17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 17856 | 342.00 | 2022-12-22 | 65 | 1 | 6 | Actual |
| 17857 | 311.00 | 2022-12-22 | 66 | 1 | 6 | Actual |
| 17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
| 17859 | 116.00 | 2022-12-22 | 68 | 1 | 6 | Actual |
| 17860 | 34.00 | 2022-12-22 | 69 | 1 | 6 | Actual |
| 17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
| 4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
| 4125 | 90.00 | 2021-11-21 | 85 | 6 | 6 | Budget |
| 4126 | 380.00 | 2021-11-21 | 87 | 6 | 6 | Budget |
| 4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
| 4128 | 185.00 | 2021-11-21 | 89 | 6 | 6 | Actual |
| 4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
| 4130 | -228.00 | 2021-11-21 | 91 | 6 | 6 | Actual |
| 4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2021-11-21 | 94 | 6 | 6 | Actual |
| 4133 | 8.00 | 2021-11-21 | 96 | 6 | 6 | Actual |
| 4134 | 185.00 | 2021-11-21 | 97 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2021-11-21 | 99 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 4138 | 183144.00 | 2021-11-21 | 4 | 7 | 6 | Actual |
| 4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
| 4140 | 10588.00 | 2021-11-21 | 7 | 7 | 6 | Actual |
| 4141 | 7497.00 | 2021-11-21 | 8 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2021-11-21 | 13 | 7 | 6 | Actual |
| 4143 | 37489.00 | 2021-11-21 | 14 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
Generated 2024-09-20 20:40:30.754 UTC