[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 829 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18629 | 6381.00 | 2023-03-13 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-03-13 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-03-13 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-03-13 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-03-13 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-03-13 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-03-13 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-03-13 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-03-13 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-03-13 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-03-13 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-03-13 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-03-13 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-03-13 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-03-13 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-03-13 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-03-13 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-03-13 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-03-13 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-03-13 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-03-13 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-03-13 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-03-13 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-03-13 | 91 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-11 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-11 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-11 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-11 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-11 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-11 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-11 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-11 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-11 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-02-11 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-11 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-02-11 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-02-11 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-02-11 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-02-11 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-02-11 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-02-11 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2022-02-11 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
Generated 2024-11-10 15:18:53.235 UTC