[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29145 | -576.00 | 2024-01-11 | 91 | 1 | 3 | Actual |
| 11314 | 71.00 | 2022-08-11 | 85 | 6 | 3 | Actual |
| 29146 | 960.00 | 2024-01-11 | 92 | 1 | 3 | Actual |
| 11315 | 60.00 | 2022-08-11 | 85 | 6 | 3 | Budget |
| 29147 | 54.00 | 2024-01-11 | 94 | 1 | 3 | Actual |
| 11316 | 280.00 | 2022-08-11 | 87 | 6 | 3 | Budget |
| 29148 | 20.00 | 2024-01-11 | 96 | 1 | 3 | Actual |
| 11317 | 360.00 | 2022-08-11 | 87 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-01-11 | 12 | 2 | 3 | Actual |
| 11318 | 150.00 | 2022-08-11 | 89 | 6 | 3 | Actual |
| 29150 | 17459.00 | 2024-01-11 | 52 | 6 | 3 | Actual |
| 11319 | 230.00 | 2022-08-11 | 90 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2024-01-11 | 53 | 6 | 3 | Actual |
| 11320 | -184.00 | 2022-08-11 | 91 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 11321 | 307.00 | 2022-08-11 | 92 | 6 | 3 | Actual |
| 29153 | 89342.00 | 2024-01-11 | 56 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2022-08-11 | 94 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2024-01-11 | 57 | 6 | 3 | Actual |
| 11323 | 8.00 | 2022-08-11 | 96 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2024-01-11 | 60 | 6 | 3 | Actual |
| 11324 | 273.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
| 29156 | 4956.00 | 2024-01-11 | 61 | 6 | 3 | Actual |
| 11325 | 45000.00 | 2022-08-11 | 99 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2022-08-11 | 101 | 6 | 3 | Budget |
| 29158 | 8729.00 | 2024-01-11 | 63 | 6 | 3 | Actual |
| 11327 | 207374.00 | 2022-08-11 | 101 | 6 | 3 | Actual |
| 29159 | 704.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2022-08-11 | 4 | 7 | 3 | Actual |
| 29160 | 640.00 | 2024-01-11 | 66 | 6 | 3 | Actual |
| 11329 | 326173.00 | 2022-08-11 | 6 | 7 | 3 | Actual |
| 29161 | 326.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 11330 | 9949.00 | 2022-08-11 | 7 | 7 | 3 | Actual |
| 29162 | 242.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 11331 | 6523.00 | 2022-08-11 | 8 | 7 | 3 | Actual |
| 29163 | 70.00 | 2024-01-11 | 69 | 6 | 3 | Actual |
| 11332 | 50883.00 | 2022-08-11 | 13 | 7 | 3 | Actual |
| 29164 | 109.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 11333 | 35226.00 | 2022-08-11 | 14 | 7 | 3 | Actual |
| 29165 | 218.00 | 2024-01-11 | 72 | 6 | 3 | Actual |
| 11334 | 67844.00 | 2022-08-11 | 15 | 7 | 3 | Actual |
| 29166 | 450.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 11335 | 13720.00 | 2022-08-11 | 18 | 7 | 3 | Actual |
| 29167 | 311.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2022-08-11 | 19 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2024-01-11 | 76 | 6 | 3 | Actual |
| 11337 | 12896.00 | 2022-08-11 | 20 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2022-08-11 | 21 | 7 | 3 | Actual |
| 29170 | 267.00 | 2024-01-11 | 78 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2022-08-11 | 22 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-01-11 | 80 | 6 | 3 | Actual |
| 11340 | 4811.00 | 2022-08-11 | 23 | 7 | 3 | Actual |
| 29172 | 635.00 | 2024-01-11 | 81 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2022-08-11 | 24 | 7 | 3 | Actual |
Generated 2024-11-10 23:15:21.032 UTC