[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2800 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33700 | 8660.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2024-05-13 | 24 | 7 | 3 | Actual |
| 33702 | 36051.00 | 2024-05-13 | 28 | 7 | 3 | Actual |
| 33703 | 308802.00 | 2024-05-13 | 29 | 7 | 3 | Actual |
| 33704 | 96883.00 | 2024-05-13 | 31 | 7 | 3 | Actual |
| 33705 | 56614.00 | 2024-05-13 | 32 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-05-13 | 34 | 7 | 3 | Actual |
| 33708 | 227061.00 | 2024-05-13 | 35 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2024-05-13 | 37 | 7 | 3 | Actual |
| 33710 | 55233.00 | 2024-05-13 | 38 | 7 | 3 | Actual |
| 3451 | 103.00 | 2022-01-11 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2022-01-11 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-01-11 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2022-01-11 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2022-01-11 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2022-01-11 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2022-01-11 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2022-01-11 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2022-01-11 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2022-01-11 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2022-01-11 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2022-01-11 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2022-01-11 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2022-01-11 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2022-01-11 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2022-01-11 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
Generated 2024-11-10 19:17:48.084 UTC