[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 2829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4104 | 216.00 | 2022-01-12 | 73 | 6 | 6 | Actual |
| 11976 | 117.00 | 2022-08-12 | 89 | 6 | 6 | Actual |
| 23989 | 113.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 4105 | 220.00 | 2022-01-12 | 73 | 6 | 6 | Budget |
| 11977 | 180.00 | 2022-08-12 | 90 | 6 | 6 | Actual |
| 23990 | 151.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 4106 | 100.00 | 2022-01-12 | 74 | 6 | 6 | Budget |
| 11978 | -144.00 | 2022-08-12 | 91 | 6 | 6 | Actual |
| 23991 | 272.00 | 2023-08-12 | 77 | 4 | 6 | Actual |
| 4107 | 138.00 | 2022-01-12 | 74 | 6 | 6 | Actual |
| 11979 | 240.00 | 2022-08-12 | 92 | 6 | 6 | Actual |
| 23992 | 90.00 | 2023-08-12 | 78 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2022-01-12 | 76 | 6 | 6 | Actual |
| 11980 | 12381.00 | 2022-08-12 | 94 | 6 | 6 | Actual |
| 23993 | 353.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-01-12 | 76 | 6 | 6 | Budget |
| 11981 | 7.00 | 2022-08-12 | 96 | 6 | 6 | Actual |
| 23994 | 218.00 | 2023-08-12 | 81 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-01-12 | 77 | 6 | 6 | Budget |
| 11982 | 466.00 | 2022-08-12 | 97 | 6 | 6 | Actual |
| 23995 | 22.00 | 2023-08-12 | 82 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-01-12 | 77 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2022-08-12 | 99 | 6 | 6 | Actual |
| 23996 | 77.00 | 2023-08-12 | 83 | 4 | 6 | Actual |
| 4112 | 150.00 | 2022-01-12 | 78 | 6 | 6 | Actual |
| 11984 | 451651.00 | 2022-08-12 | 101 | 6 | 6 | Actual |
| 23997 | 67.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
| 4113 | 100.00 | 2022-01-12 | 78 | 6 | 6 | Budget |
| 11985 | 496800.00 | 2022-08-12 | 101 | 6 | 6 | Budget |
| 23998 | 62.00 | 2023-08-12 | 85 | 4 | 6 | Actual |
| 4114 | 480.00 | 2022-01-12 | 80 | 6 | 6 | Budget |
| 11986 | 645861.00 | 2022-08-12 | 4 | 7 | 6 | Actual |
| 23999 | 302.00 | 2023-08-12 | 87 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-01-12 | 80 | 6 | 6 | Actual |
| 11987 | 432359.00 | 2022-08-12 | 6 | 7 | 6 | Actual |
| 24000 | 156.00 | 2023-08-12 | 89 | 4 | 6 | Actual |
| 4116 | 372.00 | 2022-01-12 | 81 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2022-08-12 | 7 | 7 | 6 | Actual |
| 24001 | 240.00 | 2023-08-12 | 90 | 4 | 6 | Actual |
| 4117 | 280.00 | 2022-01-12 | 81 | 6 | 6 | Budget |
| 11989 | 8647.00 | 2022-08-12 | 8 | 7 | 6 | Actual |
| 24002 | -192.00 | 2023-08-12 | 91 | 4 | 6 | Actual |
| 4118 | 30.00 | 2022-01-12 | 82 | 6 | 6 | Budget |
| 11990 | 69393.00 | 2022-08-12 | 13 | 7 | 6 | Actual |
| 24003 | 320.00 | 2023-08-12 | 92 | 4 | 6 | Actual |
| 4119 | 39.00 | 2022-01-12 | 82 | 6 | 6 | Actual |
| 11991 | 41074.00 | 2022-08-12 | 14 | 7 | 6 | Actual |
| 24004 | 8.00 | 2023-08-12 | 96 | 4 | 6 | Actual |
| 4120 | 137.00 | 2022-01-12 | 83 | 6 | 6 | Actual |
| 11992 | 89065.00 | 2022-08-12 | 15 | 7 | 6 | Actual |
| 24005 | 14165.00 | 2023-08-12 | 60 | 5 | 6 | Actual |
| 4121 | 100.00 | 2022-01-12 | 83 | 6 | 6 | Budget |
| 11993 | 9604.00 | 2022-08-12 | 18 | 7 | 6 | Actual |
| 24006 | 1453.00 | 2023-08-12 | 61 | 5 | 6 | Actual |
| 4122 | 90.00 | 2022-01-12 | 84 | 6 | 6 | Budget |
| 11994 | 30604.00 | 2022-08-12 | 19 | 7 | 6 | Actual |
| 24007 | 1017.00 | 2023-08-12 | 62 | 5 | 6 | Actual |
| 4123 | 124.00 | 2022-01-12 | 84 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2022-08-12 | 20 | 7 | 6 | Actual |
| 24008 | 159.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
Generated 2024-11-11 04:15:16.671 UTC