[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15205 | 25003.06 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 15206 | 21012.08 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 15207 | 187727.31 | 2022-11-15 | 29 | 7 | 8 | Actual |
| 15208 | 74910.05 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 15209 | 28784.95 | 2022-11-15 | 32 | 7 | 8 | Actual |
| 15210 | 24136.38 | 2022-11-15 | 33 | 7 | 8 | Actual |
| 15211 | 107056.11 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 15213 | 191127.37 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 15214 | 35533.56 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 15216 | 30662.26 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 15217 | 2683829.48 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 15218 | 763530.40 | 2022-11-15 | 46 | 7 | 8 | Actual |
| 15219 | 19296.90 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 16081 | 8451.24 | 2022-12-16 | 61 | 1 | 8 | Actual |
| 16082 | 7605.77 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 16083 | 1092.01 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 16084 | 993.52 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 16085 | 492.00 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 16086 | 369.27 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 16087 | 110.17 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 16088 | 160.18 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 16089 | 655.64 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 16090 | 663.21 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 16091 | 723.82 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 16093 | 378.36 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 16095 | 940.49 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 16096 | 98.05 | 2022-12-16 | 82 | 1 | 8 | Actual |
| 16097 | 342.00 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 16098 | 305.63 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 16099 | 273.81 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2022-12-16 | 87 | 1 | 8 | Actual |
| 16101 | 298.06 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 16102 | 458.67 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 16103 | -365.58 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 16104 | 611.70 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 16105 | 484.42 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 16106 | 9.00 | 2022-12-16 | 96 | 1 | 8 | Actual |
| 4447 | 80.00 | 2022-01-15 | 84 | 6 | 8 | Budget |
| 4448 | 131.39 | 2022-01-15 | 84 | 6 | 8 | Actual |
| 4449 | 125.33 | 2022-01-15 | 85 | 6 | 8 | Actual |
| 4450 | 80.00 | 2022-01-15 | 85 | 6 | 8 | Budget |
| 4451 | 380.00 | 2022-01-15 | 87 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-01-15 | 87 | 6 | 8 | Actual |
| 4453 | 128.36 | 2022-01-15 | 89 | 6 | 8 | Actual |
| 4454 | 196.54 | 2022-01-15 | 90 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-01-15 | 91 | 6 | 8 | Actual |
| 4456 | 261.69 | 2022-01-15 | 92 | 6 | 8 | Actual |
| 4457 | 40494.26 | 2022-01-15 | 94 | 6 | 8 | Actual |
| 4458 | 5.00 | 2022-01-15 | 96 | 6 | 8 | Actual |
| 4459 | 367.00 | 2022-01-15 | 97 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-01-15 | 99 | 6 | 8 | Actual |
| 4461 | 492500.00 | 2022-01-15 | 101 | 6 | 8 | Budget |
| 4462 | 428254.52 | 2022-01-15 | 101 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2022-01-15 | 4 | 7 | 8 | Actual |
| 4464 | 769816.94 | 2022-01-15 | 6 | 7 | 8 | Actual |
Generated 2024-11-14 06:57:20.836 UTC