[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2270 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32608 | 107.00 | 2024-04-13 | 84 | 7 | 3 | Actual |
| 32609 | 94.00 | 2024-04-13 | 85 | 7 | 3 | Actual |
| 32610 | 405.00 | 2024-04-13 | 87 | 7 | 3 | Actual |
| 32611 | 139.00 | 2024-04-13 | 89 | 7 | 3 | Actual |
| 32612 | 214.00 | 2024-04-13 | 90 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-04-13 | 91 | 7 | 3 | Actual |
| 32614 | 285.00 | 2024-04-13 | 92 | 7 | 3 | Actual |
| 32615 | 17.00 | 2024-04-13 | 94 | 7 | 3 | Actual |
| 32616 | 6.00 | 2024-04-13 | 96 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-04-13 | 100 | 7 | 3 | Actual |
| 33623 | 76797.00 | 2024-05-14 | 60 | 1 | 3 | Actual |
| 33624 | 7880.00 | 2024-05-14 | 61 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 33626 | 1307.00 | 2024-05-14 | 65 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2024-05-14 | 66 | 1 | 3 | Actual |
| 33628 | 583.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 33629 | 441.00 | 2024-05-14 | 68 | 1 | 3 | Actual |
| 33630 | 131.00 | 2024-05-14 | 69 | 1 | 3 | Actual |
| 33631 | 205.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 33632 | 778.00 | 2024-05-14 | 73 | 1 | 3 | Actual |
| 33633 | 395.00 | 2024-05-14 | 74 | 1 | 3 | Actual |
| 33634 | 842.00 | 2024-05-14 | 76 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 33636 | 401.00 | 2024-05-14 | 78 | 1 | 3 | Actual |
| 33637 | 1587.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 33638 | 983.00 | 2024-05-14 | 81 | 1 | 3 | Actual |
| 33639 | 98.00 | 2024-05-14 | 82 | 1 | 3 | Actual |
| 33640 | 344.00 | 2024-05-14 | 83 | 1 | 3 | Actual |
| 33641 | 293.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
| 33642 | 275.00 | 2024-05-14 | 85 | 1 | 3 | Actual |
| 33643 | 1418.00 | 2024-05-14 | 87 | 1 | 3 | Actual |
| 33644 | 381.00 | 2024-05-14 | 89 | 1 | 3 | Actual |
| 33645 | 585.00 | 2024-05-14 | 90 | 1 | 3 | Actual |
| 33646 | -468.00 | 2024-05-14 | 91 | 1 | 3 | Actual |
| 4577 | 90.00 | 2022-02-12 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-02-12 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-02-12 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2022-02-12 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2022-02-12 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2022-02-12 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2022-02-12 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2022-02-12 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2022-02-12 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2022-02-12 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2022-02-12 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2022-02-12 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2022-02-12 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2022-02-12 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2022-02-12 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-12 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-12 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-12 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-12 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-12 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-12 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-12 | 97 | 6 | 3 | Actual |
Generated 2024-11-11 04:53:33.752 UTC