[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2750 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7879 | 300.00 | 2022-05-14 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-05-14 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-05-14 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-05-14 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-05-14 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-05-14 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-05-14 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-05-14 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-05-14 | 78 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2022-05-14 | 80 | 1 | 3 | Actual |
| 7890 | 332.00 | 2022-05-14 | 81 | 1 | 3 | Actual |
| 7891 | 380.00 | 2022-05-14 | 81 | 1 | 3 | Budget |
| 7892 | 40.00 | 2022-05-14 | 82 | 1 | 3 | Budget |
| 7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
| 7894 | 100.00 | 2022-05-14 | 83 | 1 | 3 | Budget |
| 7895 | 114.00 | 2022-05-14 | 83 | 1 | 3 | Actual |
| 7896 | 96.00 | 2022-05-14 | 84 | 1 | 3 | Actual |
| 7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
| 7898 | 100.00 | 2022-05-14 | 85 | 1 | 3 | Budget |
| 7899 | 91.00 | 2022-05-14 | 85 | 1 | 3 | Actual |
| 7900 | 495.00 | 2022-05-14 | 87 | 1 | 3 | Actual |
| 7901 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 7902 | 187.00 | 2022-05-14 | 89 | 1 | 3 | Actual |
| 7903 | 287.00 | 2022-05-14 | 90 | 1 | 3 | Actual |
| 7904 | -230.00 | 2022-05-14 | 91 | 1 | 3 | Actual |
| 7905 | 382.00 | 2022-05-14 | 92 | 1 | 3 | Actual |
| 7906 | 196.00 | 2022-05-14 | 94 | 1 | 3 | Actual |
| 7907 | 11.00 | 2022-05-14 | 96 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2022-05-14 | 12 | 2 | 3 | Actual |
| 7909 | 5613.00 | 2022-05-14 | 52 | 6 | 3 | Actual |
| 7910 | 6500.00 | 2022-05-14 | 52 | 6 | 3 | Budget |
| 7911 | 1600.00 | 2022-05-14 | 53 | 6 | 3 | Budget |
| 7912 | 1871.00 | 2022-05-14 | 53 | 6 | 3 | Actual |
| 7913 | 87865.00 | 2022-05-14 | 56 | 6 | 3 | Actual |
| 7914 | 79100.00 | 2022-05-14 | 56 | 6 | 3 | Budget |
| 7915 | 3700.00 | 2022-05-14 | 57 | 6 | 3 | Budget |
| 7916 | 3118.00 | 2022-05-14 | 57 | 6 | 3 | Actual |
| 7917 | 14800.00 | 2022-05-14 | 60 | 6 | 3 | Budget |
| 7918 | 16000.00 | 2022-05-14 | 60 | 6 | 3 | Actual |
| 7919 | 1440.00 | 2022-05-14 | 61 | 6 | 3 | Actual |
| 7920 | 1300.00 | 2022-05-14 | 61 | 6 | 3 | Budget |
| 7921 | 850.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
| 7922 | 1120.00 | 2022-05-14 | 62 | 6 | 3 | Actual |
| 7923 | 1900.00 | 2022-05-14 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
| 7925 | 244.00 | 2022-05-14 | 65 | 6 | 3 | Actual |
| 7926 | 200.00 | 2022-05-14 | 65 | 6 | 3 | Budget |
| 7927 | 222.00 | 2022-05-14 | 66 | 6 | 3 | Actual |
| 7928 | 200.00 | 2022-05-14 | 66 | 6 | 3 | Budget |
| 7929 | 112.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 7930 | 100.00 | 2022-05-14 | 67 | 6 | 3 | Budget |
| 7931 | 80.00 | 2022-05-14 | 68 | 6 | 3 | Budget |
| 7932 | 84.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
| 7933 | 24.00 | 2022-05-14 | 69 | 6 | 3 | Actual |
| 7934 | 24.00 | 2022-05-14 | 71 | 6 | 3 | Actual |
| 7935 | 50.00 | 2022-05-14 | 71 | 6 | 3 | Budget |
| 7936 | 281.00 | 2022-05-14 | 72 | 6 | 3 | Actual |
| 7937 | 200.00 | 2022-05-14 | 72 | 6 | 3 | Budget |
| 7938 | 161.00 | 2022-05-14 | 73 | 6 | 3 | Actual |
| 7939 | 120.00 | 2022-05-14 | 73 | 6 | 3 | Budget |
| 7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
Generated 2024-11-10 11:31:22.574 UTC