[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11353 | -99745.00 | 2022-06-20 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-20 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-20 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-06-20 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-20 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-06-20 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-20 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-20 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-06-20 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-20 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-06-20 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-06-20 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-06-20 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-06-20 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-06-20 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-06-20 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-06-20 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-06-20 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-06-20 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-07-21 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2022-07-21 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-07-21 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2022-07-21 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
Generated 2024-09-20 02:51:23.683 UTC