[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2718 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5741 | 26134.00 | 2022-03-16 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2022-03-16 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2022-03-16 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2022-03-16 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2022-03-16 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2022-03-16 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2022-03-16 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2022-03-16 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-03-16 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-03-16 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-03-16 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-03-16 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-03-16 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-16 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-16 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-16 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-16 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-16 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-16 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-16 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-16 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-16 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-16 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-16 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-16 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-16 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-16 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-16 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-16 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-16 | 71 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2024-02-14 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2024-02-14 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-02-14 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2024-02-14 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2024-02-14 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-02-14 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2024-02-14 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2024-02-14 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2024-02-14 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2024-02-14 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2024-02-14 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2024-02-14 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2024-02-14 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2024-02-14 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2024-02-14 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2024-02-14 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2024-02-14 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2024-02-14 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2024-02-14 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
Generated 2024-11-13 05:25:57.329 UTC