[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19126 | 39785.00 | 2023-01-22 | 19 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2023-01-22 | 20 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2023-01-22 | 21 | 7 | 7 | Actual |
| 19129 | 10603.00 | 2023-01-22 | 22 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-01-22 | 23 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2023-01-22 | 24 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
| 19133 | 168258.00 | 2023-01-22 | 29 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2023-01-22 | 31 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2023-01-22 | 32 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2023-01-22 | 34 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-01-22 | 35 | 7 | 7 | Actual |
| 19139 | 118305.00 | 2023-01-22 | 37 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2023-01-22 | 38 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2023-01-22 | 40 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2023-01-22 | 43 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2023-01-22 | 46 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2023-01-22 | 100 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2022-01-22 | 35 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2022-01-22 | 37 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2022-01-22 | 38 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2022-01-22 | 39 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-01-22 | 40 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2022-01-22 | 43 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2022-01-22 | 46 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2022-01-22 | 100 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-02-22 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-02-22 | 60 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-02-22 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-02-22 | 61 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-02-22 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-02-22 | 62 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-02-22 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-02-22 | 65 | 1 | 7 | Budget |
| 7542 | 746.00 | 2022-02-22 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-02-22 | 66 | 1 | 7 | Budget |
| 7544 | 280.00 | 2022-02-22 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-02-22 | 67 | 1 | 7 | Actual |
| 7546 | 280.00 | 2022-02-22 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-02-22 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2022-02-22 | 69 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-02-22 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-02-22 | 71 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2022-02-22 | 73 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-02-22 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-02-22 | 77 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-02-22 | 78 | 1 | 7 | Budget |
| 7561 | 950.00 | 2022-02-22 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2022-02-22 | 80 | 1 | 7 | Actual |
| 7563 | 715.00 | 2022-02-22 | 81 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-02-22 | 81 | 1 | 7 | Budget |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-02-22 | 82 | 1 | 7 | Budget |
| 7567 | 264.00 | 2022-02-22 | 83 | 1 | 7 | Actual |
Generated 2024-09-21 05:49:41.215 UTC