[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3483 | 218461.00 | 2021-12-07 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-12-07 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-12-07 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-12-07 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-12-07 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-12-07 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-12-07 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-12-07 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-12-07 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-12-07 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-12-07 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-12-07 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-12-07 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-12-07 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-12-07 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-12-07 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-12-07 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-12-07 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-12-07 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-12-07 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-12-07 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-12-07 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-12-07 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-12-07 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-12-07 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-12-07 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-12-07 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-12-07 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-12-07 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-12-07 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-12-07 | 62 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-08-07 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-08-07 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-08-07 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-08-07 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-08-07 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-08-07 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-08-07 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-08-07 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-08-07 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-08-07 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-08-07 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-08-07 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-08-07 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-08-07 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-08-07 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-08-07 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-08-07 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-08-07 | 81 | 7 | 3 | Actual |
Generated 2024-10-06 12:19:14.403 UTC