[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25752 | 123286.00 | 2023-09-06 | 15 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2023-09-06 | 18 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 25755 | 24942.00 | 2023-09-06 | 20 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2023-09-06 | 21 | 7 | 3 | Actual |
| 25757 | 20974.00 | 2023-09-06 | 22 | 7 | 3 | Actual |
| 25758 | 8835.00 | 2023-09-06 | 23 | 7 | 3 | Actual |
| 25759 | 47042.00 | 2023-09-06 | 24 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-09-06 | 28 | 7 | 3 | Actual |
| 25761 | 346542.00 | 2023-09-06 | 29 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2023-09-06 | 31 | 7 | 3 | Actual |
| 25763 | 62904.00 | 2023-09-06 | 32 | 7 | 3 | Actual |
| 25764 | 49870.00 | 2023-09-06 | 33 | 7 | 3 | Actual |
| 25765 | 46637.00 | 2023-09-06 | 34 | 7 | 3 | Actual |
| 25766 | 220551.00 | 2023-09-06 | 35 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2023-09-06 | 37 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2023-09-06 | 38 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2023-09-06 | 40 | 7 | 3 | Actual |
| 25771 | 350000.00 | 2023-09-06 | 42 | 7 | 3 | Actual |
| 25772 | -321994.00 | 2023-09-06 | 43 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2023-09-06 | 45 | 7 | 3 | Actual |
| 25774 | -40042.00 | 2023-09-06 | 46 | 7 | 3 | Actual |
| 25775 | 17402.00 | 2023-09-06 | 60 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2023-09-06 | 61 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 25778 | 183.00 | 2023-09-06 | 65 | 7 | 3 | Actual |
| 25779 | 167.00 | 2023-09-06 | 66 | 7 | 3 | Actual |
| 25780 | 84.00 | 2023-09-06 | 67 | 7 | 3 | Actual |
| 25781 | 63.00 | 2023-09-06 | 68 | 7 | 3 | Actual |
| 25782 | 18.00 | 2023-09-06 | 69 | 7 | 3 | Actual |
| 11287 | 90.00 | 2022-07-07 | 68 | 6 | 3 | Budget |
| 11288 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 11289 | 26.00 | 2022-07-07 | 69 | 6 | 3 | Actual |
| 11290 | 36.00 | 2022-07-07 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 11292 | 100.00 | 2022-07-07 | 72 | 6 | 3 | Budget |
| 11293 | 207.00 | 2022-07-07 | 72 | 6 | 3 | Actual |
| 11294 | 220.00 | 2022-07-07 | 73 | 6 | 3 | Budget |
| 11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
| 11296 | 100.00 | 2022-07-07 | 74 | 6 | 3 | Budget |
| 11297 | 109.00 | 2022-07-07 | 74 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2022-07-07 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2022-07-07 | 76 | 6 | 3 | Budget |
| 11300 | 360.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 11302 | 90.00 | 2022-07-07 | 78 | 6 | 3 | Budget |
| 11303 | 106.00 | 2022-07-07 | 78 | 6 | 3 | Actual |
| 11304 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 11306 | 255.00 | 2022-07-07 | 81 | 6 | 3 | Actual |
| 11307 | 200.00 | 2022-07-07 | 81 | 6 | 3 | Budget |
| 11308 | 20.00 | 2022-07-07 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2022-07-07 | 82 | 6 | 3 | Actual |
| 11310 | 89.00 | 2022-07-07 | 83 | 6 | 3 | Actual |
| 11311 | 80.00 | 2022-07-07 | 83 | 6 | 3 | Budget |
| 11312 | 70.00 | 2022-07-07 | 84 | 6 | 3 | Budget |
| 11313 | 77.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
| 11314 | 71.00 | 2022-07-07 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2022-07-07 | 85 | 6 | 3 | Budget |
| 11316 | 280.00 | 2022-07-07 | 87 | 6 | 3 | Budget |
| 11317 | 360.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
Generated 2024-10-06 14:24:21.266 UTC