[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
| 10223 | 22401.00 | 2022-06-07 | 24 | 7 | 3 | Actual |
| 31379 | 594.00 | 2024-02-06 | 67 | 1 | 3 | Actual |
| 10224 | 21552.00 | 2022-06-07 | 28 | 7 | 3 | Actual |
| 31380 | 446.00 | 2024-02-06 | 68 | 1 | 3 | Actual |
| 10225 | 177276.00 | 2022-06-07 | 29 | 7 | 3 | Actual |
| 31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
| 10226 | 49815.00 | 2022-06-07 | 31 | 7 | 3 | Actual |
| 31382 | 193.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 10227 | 31770.00 | 2022-06-07 | 32 | 7 | 3 | Actual |
| 31383 | 794.00 | 2024-02-06 | 73 | 1 | 3 | Actual |
| 10228 | 27439.00 | 2022-06-07 | 33 | 7 | 3 | Actual |
| 31384 | 392.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
| 10229 | 20756.00 | 2022-06-07 | 34 | 7 | 3 | Actual |
| 31385 | 875.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
| 10230 | 75688.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 10231 | 57933.00 | 2022-06-07 | 37 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 10232 | 31359.00 | 2022-06-07 | 38 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
| 10234 | 31452.00 | 2022-06-07 | 40 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
| 10235 | 159413.00 | 2022-06-07 | 43 | 7 | 3 | Actual |
| 31391 | 402.00 | 2024-02-06 | 83 | 1 | 3 | Actual |
| 10236 | 225620.00 | 2022-06-07 | 46 | 7 | 3 | Actual |
| 31392 | 356.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
| 10237 | 7200.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 31393 | 322.00 | 2024-02-06 | 85 | 1 | 3 | Actual |
| 10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2024-02-06 | 87 | 1 | 3 | Actual |
| 10239 | 666.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
| 31395 | 463.00 | 2024-02-06 | 89 | 1 | 3 | Actual |
| 10240 | 650.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 31396 | 712.00 | 2024-02-06 | 90 | 1 | 3 | Actual |
| 10241 | 466.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 31397 | -570.00 | 2024-02-06 | 91 | 1 | 3 | Actual |
| 10242 | 480.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 31398 | 950.00 | 2024-02-06 | 92 | 1 | 3 | Actual |
| 10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 31399 | 57.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
| 10244 | 93.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 31400 | 22.00 | 2024-02-06 | 96 | 1 | 3 | Actual |
| 10245 | 85.00 | 2022-06-07 | 66 | 7 | 3 | Actual |
| 31401 | 127880.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
| 31402 | 7829.00 | 2024-02-06 | 52 | 6 | 3 | Actual |
| 10247 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 31403 | 15658.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
| 10248 | 44.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2024-02-06 | 54 | 6 | 3 | Actual |
| 10249 | 33.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
| 31405 | 116199.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
| 10250 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
| 31406 | 11744.00 | 2024-02-06 | 57 | 6 | 3 | Actual |
| 10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2024-02-06 | 60 | 6 | 3 | Actual |
| 10252 | 14.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2024-02-06 | 61 | 6 | 3 | Actual |
| 10253 | 30.00 | 2022-06-07 | 71 | 7 | 3 | Budget |
Generated 2024-10-06 14:07:52.110 UTC