[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1014 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3410 | 220.00 | 2022-01-14 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-14 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-14 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-14 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-14 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-14 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-14 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-14 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-14 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-14 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-14 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-14 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-14 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-14 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-14 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-14 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-14 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-14 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-14 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-14 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-14 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-14 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-14 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-14 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-14 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-14 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-14 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-14 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-14 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-14 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-14 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2022-01-14 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-14 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-01-14 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-01-14 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-14 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-01-14 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-01-14 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-01-14 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-01-14 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2022-01-14 | 74 | 6 | 3 | Budget |
| 31446 | 24696.00 | 2024-03-15 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-15 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-15 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-15 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-15 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-03-15 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-03-15 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-03-15 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-03-15 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-03-15 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-03-15 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-03-15 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-03-15 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-03-15 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-03-15 | 37 | 7 | 3 | Actual |
Generated 2024-11-13 07:38:35.601 UTC