[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 < SKIP 217 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-06-21 | 94 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-06-21 | 96 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
| 11327 | 207374.00 | 2022-06-21 | 101 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-06-21 | 7 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
| 11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2022-06-21 | 18 | 7 | 3 | Actual |
| 11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
| 11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
| 11339 | 11652.00 | 2022-06-21 | 22 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
| 11341 | 22401.00 | 2022-06-21 | 24 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-06-21 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-06-21 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-06-21 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-06-21 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-06-21 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-06-21 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-06-21 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-21 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-06-21 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-06-21 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-06-21 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-06-21 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-06-21 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-06-21 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-06-21 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-06-21 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
Generated 2024-09-21 02:54:32.002 UTC