[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2351 | 80.00 | 2021-12-12 | 85 | 6 | 3 | Budget |
| 2352 | 380.00 | 2021-12-12 | 87 | 6 | 3 | Budget |
| 2353 | 315.00 | 2021-12-12 | 87 | 6 | 3 | Actual |
| 2354 | 123.00 | 2021-12-12 | 89 | 6 | 3 | Actual |
| 2355 | 189.00 | 2021-12-12 | 90 | 6 | 3 | Actual |
| 2356 | -151.00 | 2021-12-12 | 91 | 6 | 3 | Actual |
| 2357 | 252.00 | 2021-12-12 | 92 | 6 | 3 | Actual |
| 2358 | 7822.00 | 2021-12-12 | 94 | 6 | 3 | Actual |
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 2360 | 229.00 | 2021-12-12 | 97 | 6 | 3 | Actual |
| 2361 | 45000.00 | 2021-12-12 | 99 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2021-12-12 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2021-12-12 | 101 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2021-12-12 | 4 | 7 | 3 | Actual |
| 2365 | 185123.00 | 2021-12-12 | 6 | 7 | 3 | Actual |
| 2366 | 6467.00 | 2021-12-12 | 7 | 7 | 3 | Actual |
| 2367 | 3702.00 | 2021-12-12 | 8 | 7 | 3 | Actual |
| 2368 | 29712.00 | 2021-12-12 | 13 | 7 | 3 | Actual |
| 2369 | 17216.00 | 2021-12-12 | 14 | 7 | 3 | Actual |
| 2370 | 39246.00 | 2021-12-12 | 15 | 7 | 3 | Actual |
| 2371 | 13720.00 | 2021-12-12 | 18 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2021-12-12 | 19 | 7 | 3 | Actual |
| 2373 | 14131.00 | 2021-12-12 | 20 | 7 | 3 | Actual |
| 2374 | 51717.00 | 2021-12-12 | 21 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2021-12-12 | 22 | 7 | 3 | Actual |
| 2376 | 4860.00 | 2021-12-12 | 23 | 7 | 3 | Actual |
| 2377 | 25636.00 | 2021-12-12 | 24 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2021-12-12 | 28 | 7 | 3 | Actual |
| 2379 | 202056.00 | 2021-12-12 | 29 | 7 | 3 | Actual |
| 2380 | 49815.00 | 2021-12-12 | 31 | 7 | 3 | Actual |
| 2381 | 30816.00 | 2021-12-12 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-12 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-12 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-12 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-12 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-12 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-12 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-12 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-12 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-12 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-12 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-12 | 60 | 7 | 3 | Budget |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 24719 | 58.00 | 2023-09-11 | 67 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2024-03-12 | 18 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 24720 | 44.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-03-12 | 19 | 7 | 3 | Actual |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 24721 | 13.00 | 2023-09-11 | 69 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-03-12 | 20 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 24722 | 18.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-03-12 | 21 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 24723 | 83.00 | 2023-09-11 | 73 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-03-12 | 22 | 7 | 3 | Actual |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
Generated 2024-11-10 07:13:22.904 UTC