[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2379 | 202056.00 | 2021-11-07 | 29 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2022-08-07 | 24 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-11-07 | 31 | 7 | 3 | Actual |
| 12470 | 20463.00 | 2022-08-07 | 28 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
| 12471 | 205866.00 | 2022-08-07 | 29 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
| 12472 | 53835.00 | 2022-08-07 | 31 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
| 12473 | 33676.00 | 2022-08-07 | 32 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-11-07 | 35 | 7 | 3 | Actual |
| 12474 | 28504.00 | 2022-08-07 | 33 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
| 12475 | 22884.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2022-08-07 | 35 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
| 12477 | 93739.00 | 2022-08-07 | 37 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
| 12478 | 30685.00 | 2022-08-07 | 38 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2022-08-07 | 39 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
| 12480 | 29863.00 | 2022-08-07 | 40 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
| 12481 | -55258.00 | 2022-08-07 | 43 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
| 12482 | 267921.00 | 2022-08-07 | 46 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-11-07 | 61 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-11-07 | 62 | 7 | 3 | Budget |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-11-07 | 65 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-11-07 | 65 | 7 | 3 | Actual |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-11-07 | 66 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 2400 | 80.00 | 2021-11-07 | 66 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 2401 | 40.00 | 2021-11-07 | 67 | 7 | 3 | Budget |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-11-07 | 67 | 7 | 3 | Actual |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-11-07 | 68 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-11-07 | 69 | 7 | 3 | Actual |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 2407 | 30.00 | 2021-11-07 | 71 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 2408 | 80.00 | 2021-11-07 | 73 | 7 | 3 | Budget |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-11-07 | 73 | 7 | 3 | Actual |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
Generated 2024-10-06 12:11:54.097 UTC