[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23629 | 720.00 | 2023-07-07 | 65 | 6 | 3 | Actual |
| 2277 | 480.00 | 2021-11-07 | 77 | 1 | 3 | Budget |
| 12367 | 550.00 | 2022-08-07 | 77 | 1 | 3 | Budget |
| 23630 | 655.00 | 2023-07-07 | 66 | 6 | 3 | Actual |
| 2278 | 200.00 | 2021-11-07 | 78 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
| 23631 | 324.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 2279 | 151.00 | 2021-11-07 | 78 | 1 | 3 | Actual |
| 12369 | 144.00 | 2022-08-07 | 78 | 1 | 3 | Actual |
| 23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
| 2280 | 618.00 | 2021-11-07 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-08-07 | 80 | 1 | 3 | Budget |
| 23633 | 72.00 | 2023-07-07 | 69 | 6 | 3 | Actual |
| 2281 | 550.00 | 2021-11-07 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-08-07 | 80 | 1 | 3 | Actual |
| 23634 | 105.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 2282 | 380.00 | 2021-11-07 | 81 | 1 | 3 | Budget |
| 12372 | 350.00 | 2022-08-07 | 81 | 1 | 3 | Actual |
| 23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
| 2283 | 383.00 | 2021-11-07 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-08-07 | 81 | 1 | 3 | Budget |
| 23636 | 432.00 | 2023-07-07 | 73 | 6 | 3 | Actual |
| 2284 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Actual |
| 12374 | 36.00 | 2022-08-07 | 82 | 1 | 3 | Actual |
| 23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
| 2285 | 40.00 | 2021-11-07 | 82 | 1 | 3 | Budget |
| 12375 | 40.00 | 2022-08-07 | 82 | 1 | 3 | Budget |
| 23638 | 4392.00 | 2023-07-07 | 76 | 6 | 3 | Actual |
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 23639 | 858.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 23640 | 229.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
| 23641 | 869.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
| 23642 | 538.00 | 2023-07-07 | 81 | 6 | 3 | Actual |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 23643 | 52.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 23644 | 182.00 | 2023-07-07 | 83 | 6 | 3 | Actual |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
| 23645 | 151.00 | 2023-07-07 | 84 | 6 | 3 | Actual |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
| 23646 | 145.00 | 2023-07-07 | 85 | 6 | 3 | Actual |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
| 23647 | 810.00 | 2023-07-07 | 87 | 6 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-08-07 | 90 | 1 | 3 | Actual |
| 23648 | 148.00 | 2023-07-07 | 89 | 6 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
| 23649 | 226.00 | 2023-07-07 | 90 | 6 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
Generated 2024-10-06 12:14:21.958 UTC