[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3254 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34166 | 128.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2024-05-13 | 72 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 34169 | 435.00 | 2024-05-13 | 74 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2024-05-13 | 76 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 34172 | 279.00 | 2024-05-13 | 78 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 34174 | 657.00 | 2024-05-13 | 81 | 6 | 7 | Actual |
| 34175 | 63.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 34176 | 222.00 | 2024-05-13 | 83 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-05-13 | 84 | 6 | 7 | Actual |
| 34178 | 178.00 | 2024-05-13 | 85 | 6 | 7 | Actual |
| 34179 | 990.00 | 2024-05-13 | 87 | 6 | 7 | Actual |
| 34180 | 180.00 | 2024-05-13 | 89 | 6 | 7 | Actual |
| 34181 | 277.00 | 2024-05-13 | 90 | 6 | 7 | Actual |
| 34182 | -222.00 | 2024-05-13 | 91 | 6 | 7 | Actual |
| 34183 | 369.00 | 2024-05-13 | 92 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2024-05-13 | 94 | 6 | 7 | Actual |
| 34185 | 11.00 | 2024-05-13 | 96 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 34187 | 71000.00 | 2024-05-13 | 99 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2024-05-13 | 101 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2024-05-13 | 4 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-05-13 | 6 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-05-13 | 7 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2024-05-13 | 8 | 7 | 7 | Actual |
| 34193 | 146382.00 | 2024-05-13 | 13 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2024-05-13 | 14 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2024-05-13 | 15 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2024-05-13 | 18 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2024-05-13 | 19 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2024-05-13 | 20 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2024-05-13 | 21 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2024-05-13 | 22 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2024-05-13 | 23 | 7 | 7 | Actual |
| 7654 | 8739.00 | 2022-04-13 | 20 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2022-04-13 | 21 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2022-04-13 | 22 | 7 | 7 | Actual |
| 7657 | 3436.00 | 2022-04-13 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2022-04-13 | 24 | 7 | 7 | Actual |
| 7659 | 15848.00 | 2022-04-13 | 28 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2022-04-13 | 29 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-04-13 | 31 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2022-04-13 | 32 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2022-04-13 | 33 | 7 | 7 | Actual |
| 7664 | 61338.00 | 2022-04-13 | 34 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-04-13 | 35 | 7 | 7 | Actual |
| 7666 | 37050.00 | 2022-04-13 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2022-04-13 | 38 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2022-04-13 | 39 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2022-04-13 | 40 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-04-13 | 43 | 7 | 7 | Actual |
| 7671 | 788176.00 | 2022-04-13 | 46 | 7 | 7 | Actual |
| 7672 | 16305.00 | 2022-04-13 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-05-14 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-05-14 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-05-14 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-05-14 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-05-14 | 65 | 1 | 7 | Actual |
Generated 2024-11-11 00:06:58.438 UTC