[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2378 | 19810.00 | 2021-08-09 | 28 | 7 | 3 | Actual |
| 23602 | 442.00 | 2023-04-08 | 74 | 1 | 3 | Actual |
| 2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
| 23603 | 816.00 | 2023-04-08 | 76 | 1 | 3 | Actual |
| 2380 | 49815.00 | 2021-08-09 | 31 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
| 2381 | 30816.00 | 2021-08-09 | 32 | 7 | 3 | Actual |
| 23605 | 406.00 | 2023-04-08 | 78 | 1 | 3 | Actual |
| 2382 | 23976.00 | 2021-08-09 | 33 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2023-04-08 | 80 | 1 | 3 | Actual |
| 2383 | 12181.00 | 2021-08-09 | 34 | 7 | 3 | Actual |
| 23607 | 967.00 | 2023-04-08 | 81 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2021-08-09 | 35 | 7 | 3 | Actual |
| 23608 | 95.00 | 2023-04-08 | 82 | 1 | 3 | Actual |
| 2385 | 79921.00 | 2021-08-09 | 37 | 7 | 3 | Actual |
| 23609 | 331.00 | 2023-04-08 | 83 | 1 | 3 | Actual |
| 2386 | 36754.00 | 2021-08-09 | 38 | 7 | 3 | Actual |
| 23610 | 278.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
| 2387 | 49815.00 | 2021-08-09 | 39 | 7 | 3 | Actual |
| 23611 | 264.00 | 2023-04-08 | 85 | 1 | 3 | Actual |
| 2388 | 28910.00 | 2021-08-09 | 40 | 7 | 3 | Actual |
| 23612 | 1440.00 | 2023-04-08 | 87 | 1 | 3 | Actual |
| 2389 | 52899.00 | 2021-08-09 | 43 | 7 | 3 | Actual |
| 23613 | 271.00 | 2023-04-08 | 89 | 1 | 3 | Actual |
| 2390 | 12108.00 | 2021-08-09 | 46 | 7 | 3 | Actual |
| 23614 | 417.00 | 2023-04-08 | 90 | 1 | 3 | Actual |
| 2391 | 5940.00 | 2021-08-09 | 60 | 7 | 3 | Actual |
| 23615 | -334.00 | 2023-04-08 | 91 | 1 | 3 | Actual |
| 2392 | 5000.00 | 2021-08-09 | 60 | 7 | 3 | Budget |
| 23616 | 556.00 | 2023-04-08 | 92 | 1 | 3 | Actual |
| 2393 | 480.00 | 2021-08-09 | 61 | 7 | 3 | Budget |
| 23617 | 143.00 | 2023-04-08 | 94 | 1 | 3 | Actual |
| 2394 | 535.00 | 2021-08-09 | 61 | 7 | 3 | Actual |
| 23618 | 16.00 | 2023-04-08 | 96 | 1 | 3 | Actual |
| 2395 | 535.00 | 2021-08-09 | 62 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2023-04-08 | 12 | 2 | 3 | Actual |
| 2396 | 380.00 | 2021-08-09 | 62 | 7 | 3 | Budget |
| 23620 | 18467.00 | 2023-04-08 | 52 | 6 | 3 | Actual |
| 2397 | 90.00 | 2021-08-09 | 65 | 7 | 3 | Budget |
| 23621 | 34627.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
| 2398 | 111.00 | 2021-08-09 | 65 | 7 | 3 | Actual |
| 23622 | 983.00 | 2023-04-08 | 54 | 6 | 3 | Actual |
| 2399 | 101.00 | 2021-08-09 | 66 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
| 2400 | 80.00 | 2021-08-09 | 66 | 7 | 3 | Budget |
| 23624 | 11542.00 | 2023-04-08 | 57 | 6 | 3 | Actual |
| 2401 | 40.00 | 2021-08-09 | 67 | 7 | 3 | Budget |
| 23625 | 53820.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
| 2402 | 51.00 | 2021-08-09 | 67 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2023-04-08 | 61 | 6 | 3 | Actual |
| 2403 | 38.00 | 2021-08-09 | 68 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 2404 | 30.00 | 2021-08-09 | 68 | 7 | 3 | Budget |
| 23628 | 18467.00 | 2023-04-08 | 63 | 6 | 3 | Actual |
| 2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
| 23629 | 720.00 | 2023-04-08 | 65 | 6 | 3 | Actual |
| 2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
| 23630 | 655.00 | 2023-04-08 | 66 | 6 | 3 | Actual |
| 2407 | 30.00 | 2021-08-09 | 71 | 7 | 3 | Budget |
| 23631 | 324.00 | 2023-04-08 | 67 | 6 | 3 | Actual |
| 2408 | 80.00 | 2021-08-09 | 73 | 7 | 3 | Budget |
| 23632 | 243.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
Generated 2024-07-08 15:06:21.399 UTC