[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15534 | 585.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
| 15535 | 56.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
| 15536 | 197.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
| 15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 15539 | 900.00 | 2022-10-23 | 87 | 6 | 3 | Actual |
| 15540 | 158.00 | 2022-10-23 | 89 | 6 | 3 | Actual |
| 15541 | 243.00 | 2022-10-23 | 90 | 6 | 3 | Actual |
| 15542 | -194.00 | 2022-10-23 | 91 | 6 | 3 | Actual |
| 15543 | 324.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 15544 | 14365.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
| 15545 | 10.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
| 15546 | 1240.00 | 2022-10-23 | 97 | 6 | 3 | Actual |
| 15547 | 45000.00 | 2022-10-23 | 99 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2022-10-23 | 101 | 6 | 3 | Actual |
| 15549 | 703914.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
| 15550 | 873346.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2022-10-23 | 7 | 7 | 3 | Actual |
| 15552 | 17466.00 | 2022-10-23 | 8 | 7 | 3 | Actual |
| 15553 | 133622.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
| 15554 | 90828.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
| 15555 | 162442.00 | 2022-10-23 | 15 | 7 | 3 | Actual |
| 15556 | 17836.00 | 2022-10-23 | 18 | 7 | 3 | Actual |
| 15557 | 56836.00 | 2022-10-23 | 19 | 7 | 3 | Actual |
| 15558 | 16052.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
| 15559 | 86330.00 | 2022-10-23 | 21 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2022-10-23 | 22 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2022-10-23 | 23 | 7 | 3 | Actual |
| 15562 | 30739.00 | 2022-10-23 | 24 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2022-10-23 | 28 | 7 | 3 | Actual |
| 15564 | 257718.00 | 2022-10-23 | 29 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2022-10-23 | 31 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2022-10-23 | 33 | 7 | 3 | Actual |
| 15568 | 56854.00 | 2022-10-23 | 34 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2022-10-23 | 35 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2022-10-23 | 37 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2022-10-23 | 38 | 7 | 3 | Actual |
| 15572 | 78930.00 | 2022-10-23 | 39 | 7 | 3 | Actual |
| 15573 | 40474.00 | 2022-10-23 | 40 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
| 15575 | 341899.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-01-22 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-22 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-01-22 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-01-22 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-01-22 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-01-22 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-01-22 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-01-22 | 81 | 7 | 3 | Actual |
Generated 2024-09-21 12:30:24.897 UTC