[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 1750 < SKIP 766 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5388 | 540.00 | 2021-12-23 | 87 | 6 | 7 | Actual |
| 5389 | 116.00 | 2021-12-23 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2021-12-23 | 90 | 6 | 7 | Actual |
| 5391 | -142.00 | 2021-12-23 | 91 | 6 | 7 | Actual |
| 5392 | 237.00 | 2021-12-23 | 92 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2021-12-23 | 94 | 6 | 7 | Actual |
| 5394 | 6.00 | 2021-12-23 | 96 | 6 | 7 | Actual |
| 5395 | 676.00 | 2021-12-23 | 97 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2021-12-23 | 99 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
| 5398 | 625669.00 | 2021-12-23 | 101 | 6 | 7 | Actual |
| 5399 | 814129.00 | 2021-12-23 | 4 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2021-12-23 | 6 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2021-12-23 | 7 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2021-12-23 | 8 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2021-12-23 | 13 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2021-12-23 | 14 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2021-12-23 | 15 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2021-12-23 | 18 | 7 | 7 | Actual |
| 5407 | 30604.00 | 2021-12-23 | 19 | 7 | 7 | Actual |
| 5408 | 9892.00 | 2021-12-23 | 20 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-23 | 21 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2021-12-23 | 22 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2021-12-23 | 23 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2021-12-23 | 24 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2021-12-23 | 28 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2021-12-23 | 29 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2021-12-23 | 31 | 7 | 7 | Actual |
| 5416 | 21794.00 | 2021-12-23 | 32 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2021-12-23 | 33 | 7 | 7 | Actual |
Generated 2024-09-21 08:45:46.168 UTC