[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1314 | 20246.00 | 2021-07-09 | 100 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-04-08 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-08-09 | 60 | 1 | 3 | Actual |
| 12343 | 25806.00 | 2022-05-09 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-08-09 | 60 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2022-05-09 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-08-09 | 61 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2021-08-09 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-05-09 | 61 | 1 | 3 | Budget |
| 2257 | 2178.00 | 2021-08-09 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-08-09 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2022-05-09 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-08-09 | 65 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-05-09 | 65 | 1 | 3 | Actual |
| 2260 | 451.00 | 2021-08-09 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-05-09 | 65 | 1 | 3 | Budget |
| 2261 | 410.00 | 2021-08-09 | 66 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-05-09 | 66 | 1 | 3 | Budget |
| 2262 | 380.00 | 2021-08-09 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
| 2263 | 200.00 | 2021-08-09 | 67 | 1 | 3 | Budget |
| 12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
| 2264 | 204.00 | 2021-08-09 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-05-09 | 67 | 1 | 3 | Budget |
| 2265 | 154.00 | 2021-08-09 | 68 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-05-09 | 68 | 1 | 3 | Actual |
| 2266 | 100.00 | 2021-08-09 | 68 | 1 | 3 | Budget |
| 12356 | 200.00 | 2022-05-09 | 68 | 1 | 3 | Budget |
| 2267 | 45.00 | 2021-08-09 | 69 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-05-09 | 69 | 1 | 3 | Actual |
| 2268 | 39.00 | 2021-08-09 | 71 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-05-09 | 71 | 1 | 3 | Budget |
| 2269 | 70.00 | 2021-08-09 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-05-09 | 71 | 1 | 3 | Actual |
| 2270 | 300.00 | 2021-08-09 | 73 | 1 | 3 | Budget |
| 12360 | 300.00 | 2022-05-09 | 73 | 1 | 3 | Budget |
| 2271 | 272.00 | 2021-08-09 | 73 | 1 | 3 | Actual |
| 12361 | 272.00 | 2022-05-09 | 73 | 1 | 3 | Actual |
| 2272 | 136.00 | 2021-08-09 | 74 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
| 2273 | 100.00 | 2021-08-09 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-05-09 | 74 | 1 | 3 | Actual |
| 2274 | 280.00 | 2021-08-09 | 76 | 1 | 3 | Budget |
| 12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
| 2275 | 294.00 | 2021-08-09 | 76 | 1 | 3 | Actual |
| 12365 | 297.00 | 2022-05-09 | 76 | 1 | 3 | Actual |
| 2276 | 530.00 | 2021-08-09 | 77 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-05-09 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2021-08-09 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 2278 | 200.00 | 2021-08-09 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-05-09 | 78 | 1 | 3 | Budget |
| 2279 | 151.00 | 2021-08-09 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-05-09 | 78 | 1 | 3 | Actual |
| 2280 | 618.00 | 2021-08-09 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2021-08-09 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-05-09 | 80 | 1 | 3 | Actual |
| 2282 | 380.00 | 2021-08-09 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-05-09 | 81 | 1 | 3 | Actual |
Generated 2024-07-08 15:15:17.766 UTC