[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2662 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
| 6876 | 30181.00 | 2022-02-21 | 40 | 7 | 3 | Actual |
| 6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
| 6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
| 6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
| 6881 | 480.00 | 2022-02-21 | 61 | 7 | 3 | Budget |
| 6882 | 540.00 | 2022-02-21 | 61 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-02-21 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
| 6885 | 74.00 | 2022-02-21 | 65 | 7 | 3 | Actual |
| 6886 | 70.00 | 2022-02-21 | 65 | 7 | 3 | Budget |
| 6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
| 31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
| 31449 | 107629.00 | 2024-01-21 | 21 | 7 | 3 | Actual |
| 31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2024-01-21 | 23 | 7 | 3 | Actual |
| 31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-01-21 | 28 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2024-01-21 | 34 | 7 | 3 | Actual |
| 31459 | 287253.00 | 2024-01-21 | 35 | 7 | 3 | Actual |
| 31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
| 31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2024-01-21 | 60 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-21 | 61 | 7 | 3 | Actual |
| 31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
| 31469 | 210.00 | 2024-01-21 | 65 | 7 | 3 | Actual |
| 31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 31472 | 75.00 | 2024-01-21 | 68 | 7 | 3 | Actual |
| 31473 | 21.00 | 2024-01-21 | 69 | 7 | 3 | Actual |
| 31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
| 31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
Generated 2024-09-21 02:36:19.671 UTC