[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2662 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 33019 | 353.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
| 33020 | 322.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 33022 | 345.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 33024 | -424.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 33025 | 707.00 | 2024-04-15 | 92 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-04-15 | 94 | 1 | 7 | Actual |
| 33027 | 17.00 | 2024-04-15 | 96 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2024-04-15 | 12 | 2 | 7 | Actual |
| 33029 | 28867.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 33032 | 120728.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2024-04-15 | 62 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2024-04-15 | 63 | 6 | 7 | Actual |
| 33037 | 962.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 33038 | 875.00 | 2024-04-15 | 66 | 6 | 7 | Actual |
| 33039 | 442.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 33040 | 325.00 | 2024-04-15 | 68 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-04-15 | 69 | 6 | 7 | Actual |
| 33042 | 152.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2022-04-16 | 20 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-04-16 | 21 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-04-16 | 22 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-04-16 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-04-16 | 24 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-04-16 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-04-16 | 29 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-04-16 | 31 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-04-16 | 32 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-04-16 | 33 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-04-16 | 34 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-04-16 | 35 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-04-16 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-04-16 | 38 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2022-04-16 | 39 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2022-04-16 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-04-16 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-04-16 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-04-16 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-05-17 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-17 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-05-17 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-05-17 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-05-17 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-05-17 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-05-17 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-05-17 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-05-17 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-05-17 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
Generated 2024-11-13 11:21:40.173 UTC