[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2342 | 216.00 | 2021-11-07 | 81 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
| 2343 | 280.00 | 2021-11-07 | 81 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 2344 | 30.00 | 2021-11-07 | 82 | 6 | 3 | Budget |
| 12434 | 221.00 | 2022-08-07 | 81 | 6 | 3 | Actual |
| 2345 | 21.00 | 2021-11-07 | 82 | 6 | 3 | Actual |
| 12435 | 200.00 | 2022-08-07 | 81 | 6 | 3 | Budget |
| 2346 | 74.00 | 2021-11-07 | 83 | 6 | 3 | Actual |
| 12436 | 22.00 | 2022-08-07 | 82 | 6 | 3 | Actual |
| 2347 | 90.00 | 2021-11-07 | 83 | 6 | 3 | Budget |
| 12437 | 20.00 | 2022-08-07 | 82 | 6 | 3 | Budget |
| 2348 | 80.00 | 2021-11-07 | 84 | 6 | 3 | Budget |
| 12438 | 80.00 | 2022-08-07 | 83 | 6 | 3 | Budget |
| 2349 | 63.00 | 2021-11-07 | 84 | 6 | 3 | Actual |
| 12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
| 2350 | 59.00 | 2021-11-07 | 85 | 6 | 3 | Actual |
| 12440 | 70.00 | 2022-08-07 | 84 | 6 | 3 | Budget |
| 2351 | 80.00 | 2021-11-07 | 85 | 6 | 3 | Budget |
| 12441 | 66.00 | 2022-08-07 | 84 | 6 | 3 | Actual |
| 2352 | 380.00 | 2021-11-07 | 87 | 6 | 3 | Budget |
| 12442 | 60.00 | 2022-08-07 | 85 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-11-07 | 87 | 6 | 3 | Actual |
| 12443 | 61.00 | 2022-08-07 | 85 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-11-07 | 89 | 6 | 3 | Actual |
| 12444 | 280.00 | 2022-08-07 | 87 | 6 | 3 | Budget |
| 2355 | 189.00 | 2021-11-07 | 90 | 6 | 3 | Actual |
| 12445 | 315.00 | 2022-08-07 | 87 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-11-07 | 91 | 6 | 3 | Actual |
| 12446 | 128.00 | 2022-08-07 | 89 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-11-07 | 92 | 6 | 3 | Actual |
| 12447 | 197.00 | 2022-08-07 | 90 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-11-07 | 94 | 6 | 3 | Actual |
| 12448 | -158.00 | 2022-08-07 | 91 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-11-07 | 96 | 6 | 3 | Actual |
| 12449 | 263.00 | 2022-08-07 | 92 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-11-07 | 97 | 6 | 3 | Actual |
| 12450 | 7718.00 | 2022-08-07 | 94 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-11-07 | 99 | 6 | 3 | Actual |
| 12451 | 7.00 | 2022-08-07 | 96 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-11-07 | 101 | 6 | 3 | Budget |
| 12452 | 292.00 | 2022-08-07 | 97 | 6 | 3 | Actual |
| 2363 | 159092.00 | 2021-11-07 | 101 | 6 | 3 | Actual |
| 12453 | 45000.00 | 2022-08-07 | 99 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-11-07 | 4 | 7 | 3 | Actual |
| 12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
| 2365 | 185123.00 | 2021-11-07 | 6 | 7 | 3 | Actual |
| 12455 | 182770.00 | 2022-08-07 | 101 | 6 | 3 | Actual |
| 2366 | 6467.00 | 2021-11-07 | 7 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2022-08-07 | 4 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-11-07 | 13 | 7 | 3 | Actual |
| 12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-11-07 | 14 | 7 | 3 | Actual |
| 12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-11-07 | 15 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2022-08-07 | 13 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-11-07 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2022-08-07 | 14 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
| 12462 | 66037.00 | 2022-08-07 | 15 | 7 | 3 | Actual |
Generated 2024-10-06 14:03:01.531 UTC