[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2802 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34855 | 60045.00 | 2024-06-14 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-06-14 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-14 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-14 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-14 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-06-14 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-06-14 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-06-14 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-06-14 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-06-14 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-14 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-14 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-06-14 | 65 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-14 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-14 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-14 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-14 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-14 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-14 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-14 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-14 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-14 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-02-14 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-14 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-02-14 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-02-14 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-02-14 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-02-14 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-02-14 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2022-02-14 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-14 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-02-14 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2022-02-14 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-02-14 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-02-14 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-02-14 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-02-14 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-14 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2022-02-14 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-02-14 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-02-14 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-02-14 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-02-14 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-02-14 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-02-14 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-03-16 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-16 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-03-16 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-03-16 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-03-16 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-16 | 62 | 1 | 3 | Actual |
Generated 2024-11-13 07:05:38.542 UTC