[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 < SKIP 500 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4452 | 682.91 | 2022-01-14 | 87 | 6 | 8 | Actual |
| 15124 | 667.76 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-01-14 | 89 | 6 | 8 | Actual |
| 15125 | 558.67 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 4454 | 196.54 | 2022-01-14 | 90 | 6 | 8 | Actual |
| 15126 | 11.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 4455 | -154.98 | 2022-01-14 | 91 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2022-11-14 | 12 | 2 | 8 | Actual |
| 4456 | 261.69 | 2022-01-14 | 92 | 6 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-14 | 94 | 6 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 4458 | 5.00 | 2022-01-14 | 96 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 4459 | 367.00 | 2022-01-14 | 97 | 6 | 8 | Actual |
| 15131 | 376.85 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-14 | 99 | 6 | 8 | Actual |
| 15132 | 342.00 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-14 | 101 | 6 | 8 | Budget |
| 15133 | 176.84 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2022-01-14 | 101 | 6 | 8 | Actual |
| 15134 | 134.42 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-14 | 4 | 7 | 8 | Actual |
| 15135 | 38.96 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-14 | 6 | 7 | 8 | Actual |
| 15136 | 55.63 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2022-01-14 | 7 | 7 | 8 | Actual |
| 15137 | 252.60 | 2022-11-14 | 73 | 2 | 8 | Actual |
| 4466 | 15396.82 | 2022-01-14 | 8 | 7 | 8 | Actual |
| 15138 | 502.61 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2022-01-14 | 13 | 7 | 8 | Actual |
| 15139 | 301.09 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 4468 | 81601.09 | 2022-01-14 | 14 | 7 | 8 | Actual |
| 15140 | 540.49 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-01-14 | 15 | 7 | 8 | Actual |
| 15141 | 181.39 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2022-01-14 | 18 | 7 | 8 | Actual |
| 15142 | 649.58 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 4471 | 33121.40 | 2022-01-14 | 19 | 7 | 8 | Actual |
| 15143 | 402.60 | 2022-11-14 | 81 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-14 | 20 | 7 | 8 | Actual |
| 15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-01-14 | 21 | 7 | 8 | Actual |
| 15145 | 143.51 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-01-14 | 22 | 7 | 8 | Actual |
| 15146 | 126.84 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 4475 | 3682.97 | 2022-01-14 | 23 | 7 | 8 | Actual |
| 15147 | 114.72 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 4476 | 20742.38 | 2022-01-14 | 24 | 7 | 8 | Actual |
| 15148 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2022-01-14 | 28 | 7 | 8 | Actual |
| 15149 | 123.81 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 4478 | 148737.19 | 2022-01-14 | 29 | 7 | 8 | Actual |
| 15150 | 188.96 | 2022-11-14 | 90 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-14 | 31 | 7 | 8 | Actual |
| 15151 | -148.92 | 2022-11-14 | 91 | 2 | 8 | Actual |
| 4480 | 23345.46 | 2022-01-14 | 32 | 7 | 8 | Actual |
| 15152 | 252.60 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 4481 | 18769.61 | 2022-01-14 | 33 | 7 | 8 | Actual |
| 15153 | 208.66 | 2022-11-14 | 94 | 2 | 8 | Actual |
Generated 2024-11-13 06:26:37.566 UTC