[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1750 < SKIP 469 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17635 | 42520.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
| 17636 | 79654.00 | 2023-02-11 | 39 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2023-02-11 | 40 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-02-11 | 43 | 7 | 3 | Actual |
| 17639 | 446918.00 | 2023-02-11 | 46 | 7 | 3 | Actual |
| 17640 | 11122.00 | 2023-02-11 | 60 | 7 | 3 | Actual |
| 17641 | 913.00 | 2023-02-11 | 61 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 17643 | 156.00 | 2023-02-11 | 65 | 7 | 3 | Actual |
| 17644 | 141.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 17645 | 70.00 | 2023-02-11 | 67 | 7 | 3 | Actual |
| 17646 | 54.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
| 17647 | 16.00 | 2023-02-11 | 69 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-02-11 | 71 | 7 | 3 | Actual |
| 17649 | 96.00 | 2023-02-11 | 73 | 7 | 3 | Actual |
| 17650 | 386.00 | 2023-02-11 | 74 | 7 | 3 | Actual |
| 17651 | 105.00 | 2023-02-11 | 76 | 7 | 3 | Actual |
| 17652 | 189.00 | 2023-02-11 | 77 | 7 | 3 | Actual |
| 17653 | 57.00 | 2023-02-11 | 78 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-02-11 | 81 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
Generated 2024-11-10 21:23:13.567 UTC