[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10247 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-07-12 | 67 | 7 | 3 | Actual |
| 10249 | 33.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 10251 | 9.00 | 2022-07-12 | 69 | 7 | 3 | Actual |
| 10252 | 14.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
| 10254 | 80.00 | 2022-07-12 | 73 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-07-12 | 73 | 7 | 3 | Actual |
| 10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-07-12 | 74 | 7 | 3 | Budget |
| 10258 | 70.00 | 2022-07-12 | 76 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-07-12 | 76 | 7 | 3 | Actual |
| 10260 | 100.00 | 2022-07-12 | 77 | 7 | 3 | Budget |
| 10261 | 134.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-07-12 | 78 | 7 | 3 | Actual |
| 10263 | 40.00 | 2022-07-12 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-07-12 | 80 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-07-12 | 80 | 7 | 3 | Budget |
| 10266 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2022-07-12 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
| 10269 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-07-12 | 83 | 7 | 3 | Actual |
| 10271 | 30.00 | 2022-07-12 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
| 10273 | 32.00 | 2022-07-12 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-07-12 | 85 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-07-12 | 85 | 7 | 3 | Actual |
| 10276 | 135.00 | 2022-07-12 | 87 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-07-12 | 87 | 7 | 3 | Budget |
| 10278 | 62.00 | 2022-07-12 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2022-07-12 | 90 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-07-12 | 91 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-07-12 | 92 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-07-12 | 94 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-07-12 | 96 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-07-12 | 100 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2022-08-11 | 60 | 1 | 3 | Budget |
| 11218 | 28704.00 | 2022-08-11 | 60 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2022-08-11 | 61 | 1 | 3 | Budget |
| 11220 | 2945.00 | 2022-08-11 | 61 | 1 | 3 | Actual |
| 11221 | 2651.00 | 2022-08-11 | 62 | 1 | 3 | Actual |
| 11222 | 2200.00 | 2022-08-11 | 62 | 1 | 3 | Budget |
| 11223 | 488.00 | 2022-08-11 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-08-11 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-08-11 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-08-11 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-08-11 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-08-11 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-08-11 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-08-11 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-08-11 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-08-11 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-08-11 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-08-11 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-08-11 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-08-11 | 77 | 1 | 3 | Budget |
Generated 2024-11-10 10:21:46.100 UTC