[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1239 | 130511.00 | 2021-07-06 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-07-06 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-07-06 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-07-06 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-07-06 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-07-06 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-07-06 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-07-06 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-07-06 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-07-06 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-07-06 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-07-06 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-07-06 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-07-06 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-07-06 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-07-06 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-06 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-06 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-06 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-06 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-06 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-06 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-06 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-06 | 38 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-03-06 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-03-06 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-03-06 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-03-06 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-03-06 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-03-06 | 38 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-03-06 | 39 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-03-06 | 40 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-03-06 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-03-06 | 46 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-03-06 | 60 | 7 | 3 | Budget |
| 10238 | 6486.00 | 2022-03-06 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-03-06 | 61 | 7 | 3 | Actual |
| 10240 | 650.00 | 2022-03-06 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-03-06 | 62 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-03-06 | 62 | 7 | 3 | Budget |
| 10243 | 80.00 | 2022-03-06 | 65 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-03-06 | 65 | 7 | 3 | Actual |
| 10245 | 85.00 | 2022-03-06 | 66 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-03-06 | 66 | 7 | 3 | Budget |
| 10247 | 40.00 | 2022-03-06 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-03-06 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-03-06 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-03-06 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-03-06 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-03-06 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-03-06 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-03-06 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-03-06 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-03-06 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-03-06 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-03-06 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-03-06 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-03-06 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-03-06 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-03-06 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-03-06 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-03-06 | 80 | 7 | 3 | Actual |
Generated 2024-07-05 14:04:36.725 UTC