[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1213 | 392.00 | 2021-09-22 | 77 | 6 | 3 | Actual |
| 1214 | 113.00 | 2021-09-22 | 78 | 6 | 3 | Actual |
| 1215 | 100.00 | 2021-09-22 | 78 | 6 | 3 | Budget |
| 1216 | 380.00 | 2021-09-22 | 80 | 6 | 3 | Budget |
| 1217 | 454.00 | 2021-09-22 | 80 | 6 | 3 | Actual |
| 1218 | 281.00 | 2021-09-22 | 81 | 6 | 3 | Actual |
| 1219 | 280.00 | 2021-09-22 | 81 | 6 | 3 | Budget |
| 1220 | 30.00 | 2021-09-22 | 82 | 6 | 3 | Budget |
| 1221 | 29.00 | 2021-09-22 | 82 | 6 | 3 | Actual |
| 1222 | 102.00 | 2021-09-22 | 83 | 6 | 3 | Actual |
| 1223 | 90.00 | 2021-09-22 | 83 | 6 | 3 | Budget |
| 1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
| 1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
| 1226 | 82.00 | 2021-09-22 | 85 | 6 | 3 | Actual |
| 1227 | 80.00 | 2021-09-22 | 85 | 6 | 3 | Budget |
| 1228 | 380.00 | 2021-09-22 | 87 | 6 | 3 | Budget |
| 1229 | 360.00 | 2021-09-22 | 87 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-09-22 | 89 | 6 | 3 | Actual |
| 1231 | 276.00 | 2021-09-22 | 90 | 6 | 3 | Actual |
| 1232 | -221.00 | 2021-09-22 | 91 | 6 | 3 | Actual |
| 1233 | 368.00 | 2021-09-22 | 92 | 6 | 3 | Actual |
| 1234 | 6860.00 | 2021-09-22 | 94 | 6 | 3 | Actual |
| 1235 | 8.00 | 2021-09-22 | 96 | 6 | 3 | Actual |
| 1236 | 177.00 | 2021-09-22 | 97 | 6 | 3 | Actual |
| 1237 | 45000.00 | 2021-09-22 | 99 | 6 | 3 | Actual |
| 1238 | 156600.00 | 2021-09-22 | 101 | 6 | 3 | Budget |
| 1239 | 130511.00 | 2021-09-22 | 101 | 6 | 3 | Actual |
| 1240 | 149103.00 | 2021-09-22 | 4 | 7 | 3 | Actual |
| 1241 | 169957.00 | 2021-09-22 | 6 | 7 | 3 | Actual |
| 1242 | 5122.00 | 2021-09-22 | 7 | 7 | 3 | Actual |
| 1243 | 3399.00 | 2021-09-22 | 8 | 7 | 3 | Actual |
| 1244 | 23454.00 | 2021-09-22 | 13 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2021-09-22 | 14 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-22 | 15 | 7 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-22 | 18 | 7 | 3 | Actual |
| 1248 | 43720.00 | 2021-09-22 | 19 | 7 | 3 | Actual |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 1250 | 55695.00 | 2021-09-22 | 21 | 7 | 3 | Actual |
| 1251 | 11770.00 | 2021-09-22 | 22 | 7 | 3 | Actual |
| 1252 | 4811.00 | 2021-09-22 | 23 | 7 | 3 | Actual |
| 1253 | 24641.00 | 2021-09-22 | 24 | 7 | 3 | Actual |
| 1254 | 23511.00 | 2021-09-22 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-09-22 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-09-22 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-09-22 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-09-22 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-09-22 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-09-22 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-09-22 | 38 | 7 | 3 | Actual |
| 15576 | 19734.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
| 15578 | 1619.00 | 2022-10-23 | 62 | 7 | 3 | Actual |
| 15579 | 204.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
| 15580 | 185.00 | 2022-10-23 | 66 | 7 | 3 | Actual |
| 15581 | 93.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
Generated 2024-09-21 11:33:49.118 UTC