[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 455 | 13062.00 | 2022-10-08 | 28 | 7 | 5 | Actual |
| 456 | 114372.00 | 2022-10-08 | 29 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-08 | 31 | 7 | 5 | Actual |
| 458 | 17346.00 | 2022-10-08 | 32 | 7 | 5 | Actual |
| 459 | 16943.00 | 2022-10-08 | 33 | 7 | 5 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
| 462 | 19883.00 | 2022-10-08 | 37 | 7 | 5 | Actual |
| 463 | 20232.00 | 2022-10-08 | 38 | 7 | 5 | Actual |
| 464 | 35207.00 | 2022-10-08 | 39 | 7 | 5 | Actual |
| 465 | 19062.00 | 2022-10-08 | 40 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-08 | 42 | 7 | 5 | Actual |
| 467 | -657203.80 | 2022-10-08 | 43 | 7 | 5 | Actual |
| 468 | 359790.80 | 2022-10-08 | 45 | 7 | 5 | Actual |
| 469 | -51614.00 | 2022-10-08 | 46 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 1455 | 31600.00 | 2022-11-08 | 60 | 1 | 5 | Budget |
| 1456 | 2700.00 | 2022-11-08 | 61 | 1 | 5 | Budget |
| 1457 | 2966.00 | 2022-11-08 | 61 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 1460 | 480.00 | 2022-11-08 | 65 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-11-08 | 66 | 1 | 5 | Actual |
| 1463 | 380.00 | 2022-11-08 | 66 | 1 | 5 | Budget |
| 1464 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 1465 | 252.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
| 1466 | 189.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 1468 | 54.00 | 2022-11-08 | 69 | 1 | 5 | Actual |
Generated 2025-11-07 14:07:01.803 UTC