[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-06-05 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-06-05 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2021-06-05 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-06-05 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-06-05 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-06-05 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2021-06-05 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-06-05 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-06-05 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-06-05 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2021-06-05 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2021-06-05 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-06-05 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-06-05 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2021-06-05 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-06-05 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-06-05 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2021-06-05 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-06-05 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-06-05 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-06-05 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2021-06-05 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-06-05 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-06-05 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-06-05 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-06-05 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2021-06-05 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-06-05 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-06-05 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-06-05 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-06-05 | 81 | 1 | 3 | Actual |
| 32 | 35.00 | 2021-06-05 | 82 | 1 | 3 | Actual |
| 33 | 40.00 | 2021-06-05 | 82 | 1 | 3 | Budget |
| 34 | 100.00 | 2021-06-05 | 83 | 1 | 3 | Budget |
| 35 | 123.00 | 2021-06-05 | 83 | 1 | 3 | Actual |
| 36 | 103.00 | 2021-06-05 | 84 | 1 | 3 | Actual |
| 37 | 100.00 | 2021-06-05 | 84 | 1 | 3 | Budget |
| 38 | 100.00 | 2021-06-05 | 85 | 1 | 3 | Budget |
| 39 | 98.00 | 2021-06-05 | 85 | 1 | 3 | Actual |
| 40 | 540.00 | 2021-06-05 | 87 | 1 | 3 | Actual |
| 41 | 480.00 | 2021-06-05 | 87 | 1 | 3 | Budget |
| 42 | 201.00 | 2021-06-05 | 89 | 1 | 3 | Actual |
| 43 | 309.00 | 2021-06-05 | 90 | 1 | 3 | Actual |
| 44 | -247.00 | 2021-06-05 | 91 | 1 | 3 | Actual |
| 45 | 412.00 | 2021-06-05 | 92 | 1 | 3 | Actual |
| 46 | 214.00 | 2021-06-05 | 94 | 1 | 3 | Actual |
| 47 | 12.00 | 2021-06-05 | 96 | 1 | 3 | Actual |
| 48 | 23197.00 | 2021-06-05 | 12 | 2 | 3 | Actual |
| 49 | 3059.00 | 2021-06-05 | 52 | 6 | 3 | Actual |
| 50 | 3200.00 | 2021-06-05 | 52 | 6 | 3 | Budget |
| 51 | 2600.00 | 2021-06-05 | 53 | 6 | 3 | Budget |
| 52 | 2294.00 | 2021-06-05 | 53 | 6 | 3 | Actual |
| 53 | 33968.00 | 2021-06-05 | 56 | 6 | 3 | Actual |
| 54 | 27200.00 | 2021-06-05 | 56 | 6 | 3 | Budget |
| 55 | 3800.00 | 2021-06-05 | 57 | 6 | 3 | Budget |
| 56 | 3186.00 | 2021-06-05 | 57 | 6 | 3 | Actual |
| 57 | 16320.00 | 2021-06-05 | 60 | 6 | 3 | Actual |
| 58 | 14300.00 | 2021-06-05 | 60 | 6 | 3 | Budget |
| 59 | 1600.00 | 2021-06-05 | 61 | 6 | 3 | Budget |
| 60 | 1632.00 | 2021-06-05 | 61 | 6 | 3 | Actual |
| 61 | 979.00 | 2021-06-05 | 62 | 6 | 3 | Actual |
| 62 | 1100.00 | 2021-06-05 | 62 | 6 | 3 | Budget |
Generated 2024-07-05 16:10:39.649 UTC