[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10171 | 22.00 | 2022-07-12 | 69 | 6 | 3 | Actual |
| 10172 | 32.00 | 2022-07-12 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
| 10174 | 106.00 | 2022-07-12 | 72 | 6 | 3 | Actual |
| 10175 | 100.00 | 2022-07-12 | 72 | 6 | 3 | Budget |
| 10176 | 220.00 | 2022-07-12 | 73 | 6 | 3 | Budget |
| 10177 | 141.00 | 2022-07-12 | 73 | 6 | 3 | Actual |
| 10178 | 103.00 | 2022-07-12 | 74 | 6 | 3 | Actual |
| 10179 | 100.00 | 2022-07-12 | 74 | 6 | 3 | Budget |
| 10180 | 1016.00 | 2022-07-12 | 76 | 6 | 3 | Actual |
| 10181 | 1000.00 | 2022-07-12 | 76 | 6 | 3 | Budget |
| 10182 | 312.00 | 2022-07-12 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2022-07-12 | 77 | 6 | 3 | Budget |
| 10184 | 90.00 | 2022-07-12 | 78 | 6 | 3 | Budget |
| 10185 | 101.00 | 2022-07-12 | 78 | 6 | 3 | Actual |
| 10186 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 10187 | 393.00 | 2022-07-12 | 80 | 6 | 3 | Actual |
| 10188 | 243.00 | 2022-07-12 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2022-07-12 | 81 | 6 | 3 | Budget |
| 10190 | 20.00 | 2022-07-12 | 82 | 6 | 3 | Budget |
| 10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
| 10192 | 89.00 | 2022-07-12 | 83 | 6 | 3 | Actual |
| 10193 | 80.00 | 2022-07-12 | 83 | 6 | 3 | Budget |
| 10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 10196 | 60.00 | 2022-07-12 | 85 | 6 | 3 | Budget |
| 10197 | 71.00 | 2022-07-12 | 85 | 6 | 3 | Actual |
| 10198 | 315.00 | 2022-07-12 | 87 | 6 | 3 | Actual |
| 10199 | 280.00 | 2022-07-12 | 87 | 6 | 3 | Budget |
| 10200 | 155.00 | 2022-07-12 | 89 | 6 | 3 | Actual |
| 10201 | 239.00 | 2022-07-12 | 90 | 6 | 3 | Actual |
| 10202 | -191.00 | 2022-07-12 | 91 | 6 | 3 | Actual |
| 10203 | 319.00 | 2022-07-12 | 92 | 6 | 3 | Actual |
| 10204 | 12604.00 | 2022-07-12 | 94 | 6 | 3 | Actual |
| 10205 | 7.00 | 2022-07-12 | 96 | 6 | 3 | Actual |
| 10206 | 222.00 | 2022-07-12 | 97 | 6 | 3 | Actual |
| 10207 | 45000.00 | 2022-07-12 | 99 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2022-07-12 | 101 | 6 | 3 | Budget |
| 10209 | 212821.00 | 2022-07-12 | 101 | 6 | 3 | Actual |
| 10210 | 284314.00 | 2022-07-12 | 4 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2022-07-12 | 6 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2022-07-12 | 7 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2022-07-12 | 8 | 7 | 3 | Actual |
| 10214 | 48649.00 | 2022-07-12 | 13 | 7 | 3 | Actual |
| 10215 | 32432.00 | 2022-07-12 | 14 | 7 | 3 | Actual |
| 10216 | 62394.00 | 2022-07-12 | 15 | 7 | 3 | Actual |
| 10217 | 13720.00 | 2022-07-12 | 18 | 7 | 3 | Actual |
| 10218 | 43720.00 | 2022-07-12 | 19 | 7 | 3 | Actual |
| 10219 | 13994.00 | 2022-07-12 | 20 | 7 | 3 | Actual |
| 10220 | 51717.00 | 2022-07-12 | 21 | 7 | 3 | Actual |
| 10221 | 11770.00 | 2022-07-12 | 22 | 7 | 3 | Actual |
| 10222 | 4860.00 | 2022-07-12 | 23 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2022-07-12 | 24 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2022-07-12 | 28 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-07-12 | 29 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-07-12 | 31 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-07-12 | 32 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-07-12 | 33 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-07-12 | 34 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-07-12 | 35 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-07-12 | 37 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-07-12 | 38 | 7 | 3 | Actual |
Generated 2024-11-10 04:46:22.114 UTC