[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15512 | 23426.00 | 2022-12-14 | 52 | 6 | 3 | Actual |
| 5656 | 183.00 | 2022-03-15 | 89 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2022-12-14 | 53 | 6 | 3 | Actual |
| 5657 | 280.00 | 2022-03-15 | 90 | 1 | 3 | Actual |
| 15514 | 18704.00 | 2022-12-14 | 54 | 6 | 3 | Actual |
| 5658 | -224.00 | 2022-03-15 | 91 | 1 | 3 | Actual |
| 15515 | 84331.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 5659 | 374.00 | 2022-03-15 | 92 | 1 | 3 | Actual |
| 15516 | 11713.00 | 2022-12-14 | 57 | 6 | 3 | Actual |
| 5660 | 194.00 | 2022-03-15 | 94 | 1 | 3 | Actual |
| 15517 | 60398.00 | 2022-12-14 | 60 | 6 | 3 | Actual |
| 5661 | 11.00 | 2022-03-15 | 96 | 1 | 3 | Actual |
| 15518 | 7436.00 | 2022-12-14 | 61 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2022-03-15 | 12 | 2 | 3 | Actual |
| 15519 | 4338.00 | 2022-12-14 | 62 | 6 | 3 | Actual |
| 5663 | 1987.00 | 2022-03-15 | 52 | 6 | 3 | Actual |
| 15520 | 9370.00 | 2022-12-14 | 63 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2022-03-15 | 52 | 6 | 3 | Budget |
| 15521 | 640.00 | 2022-12-14 | 65 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2022-03-15 | 53 | 6 | 3 | Budget |
| 15522 | 582.00 | 2022-12-14 | 66 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2022-03-15 | 53 | 6 | 3 | Actual |
| 15523 | 290.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
| 5667 | 7.00 | 2022-03-15 | 54 | 6 | 3 | Actual |
| 15524 | 220.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
| 5668 | 0.00 | 2022-03-15 | 54 | 6 | 3 | Budget |
| 15525 | 64.00 | 2022-12-14 | 69 | 6 | 3 | Actual |
| 5669 | 59300.00 | 2022-03-15 | 56 | 6 | 3 | Budget |
| 15526 | 91.00 | 2022-12-14 | 71 | 6 | 3 | Actual |
| 5670 | 62400.00 | 2022-03-15 | 56 | 6 | 3 | Actual |
| 15527 | 1874.00 | 2022-12-14 | 72 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2022-03-15 | 57 | 6 | 3 | Actual |
| 15528 | 416.00 | 2022-12-14 | 73 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2022-03-15 | 57 | 6 | 3 | Budget |
| 15529 | 376.00 | 2022-12-14 | 74 | 6 | 3 | Actual |
| 5673 | 13500.00 | 2022-03-15 | 60 | 6 | 3 | Budget |
| 15530 | 4205.00 | 2022-12-14 | 76 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2022-03-15 | 60 | 6 | 3 | Actual |
| 15531 | 891.00 | 2022-12-14 | 77 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2022-03-15 | 61 | 6 | 3 | Budget |
| 15532 | 252.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2022-03-15 | 61 | 6 | 3 | Actual |
| 15533 | 945.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 5677 | 823.00 | 2022-03-15 | 62 | 6 | 3 | Actual |
| 15534 | 585.00 | 2022-12-14 | 81 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-03-15 | 62 | 6 | 3 | Budget |
| 15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 5679 | 2600.00 | 2022-03-15 | 63 | 6 | 3 | Budget |
| 15536 | 197.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 5680 | 2981.00 | 2022-03-15 | 63 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-03-15 | 65 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-12-14 | 85 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-03-15 | 65 | 6 | 3 | Budget |
| 15539 | 900.00 | 2022-12-14 | 87 | 6 | 3 | Actual |
| 5683 | 169.00 | 2022-03-15 | 66 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-12-14 | 89 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-03-15 | 66 | 6 | 3 | Budget |
| 15541 | 243.00 | 2022-12-14 | 90 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-03-15 | 67 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-12-14 | 91 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-03-15 | 67 | 6 | 3 | Budget |
Generated 2024-11-13 02:25:43.217 UTC