[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2920 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33673 | 614.00 | 2024-05-13 | 81 | 6 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-13 | 83 | 6 | 3 | Actual |
| 33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
| 33677 | 164.00 | 2024-05-13 | 85 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 33679 | 218.00 | 2024-05-13 | 89 | 6 | 3 | Actual |
| 33680 | 336.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 33681 | -269.00 | 2024-05-13 | 91 | 6 | 3 | Actual |
| 33682 | 448.00 | 2024-05-13 | 92 | 6 | 3 | Actual |
| 33683 | 1172.00 | 2024-05-13 | 94 | 6 | 3 | Actual |
| 33684 | 14.00 | 2024-05-13 | 96 | 6 | 3 | Actual |
| 33685 | 540.00 | 2024-05-13 | 97 | 6 | 3 | Actual |
| 33686 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2024-05-13 | 4 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2024-05-13 | 6 | 7 | 3 | Actual |
| 33690 | 12119.00 | 2024-05-13 | 7 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2024-05-13 | 8 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-05-13 | 13 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2024-05-13 | 14 | 7 | 3 | Actual |
| 33694 | 76575.00 | 2024-05-13 | 15 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2024-05-13 | 18 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2024-05-13 | 19 | 7 | 3 | Actual |
| 33697 | 22226.00 | 2024-05-13 | 20 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2024-05-13 | 21 | 7 | 3 | Actual |
| 33699 | 21397.00 | 2024-05-13 | 22 | 7 | 3 | Actual |
| 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 |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
Generated 2024-11-10 19:30:06.226 UTC