[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3121 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8012 | 27.00 | 2022-05-17 | 68 | 7 | 3 | Actual |
| 8013 | 8.00 | 2022-05-17 | 69 | 7 | 3 | Actual |
| 8014 | 9.00 | 2022-05-17 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-05-17 | 71 | 7 | 3 | Budget |
| 8016 | 55.00 | 2022-05-17 | 73 | 7 | 3 | Actual |
| 8017 | 70.00 | 2022-05-17 | 73 | 7 | 3 | Budget |
| 8018 | 90.00 | 2022-05-17 | 74 | 7 | 3 | Budget |
| 8019 | 81.00 | 2022-05-17 | 74 | 7 | 3 | Actual |
| 8020 | 71.00 | 2022-05-17 | 76 | 7 | 3 | Actual |
| 8021 | 70.00 | 2022-05-17 | 76 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-05-17 | 77 | 7 | 3 | Actual |
| 8024 | 42.00 | 2022-05-17 | 78 | 7 | 3 | Actual |
| 8025 | 40.00 | 2022-05-17 | 78 | 7 | 3 | Budget |
| 8026 | 150.00 | 2022-05-17 | 80 | 7 | 3 | Actual |
| 26927 | 27.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 26928 | 95.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 26929 | 86.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 26930 | 77.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 26932 | 111.00 | 2023-11-14 | 89 | 7 | 3 | Actual |
| 26933 | 171.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 26934 | -137.00 | 2023-11-14 | 91 | 7 | 3 | Actual |
| 26935 | 228.00 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 26936 | 13.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 26937 | 5.00 | 2023-11-14 | 96 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2023-11-14 | 100 | 7 | 3 | Actual |
| 27969 | 68310.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 27970 | 7009.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 27971 | 3504.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 27972 | 693.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 27973 | 630.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 27975 | 248.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 27976 | 69.00 | 2023-12-15 | 69 | 1 | 3 | Actual |
| 27977 | 107.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 27978 | 536.00 | 2023-12-15 | 73 | 1 | 3 | Actual |
| 27979 | 272.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 27980 | 751.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 27982 | 428.00 | 2023-12-15 | 78 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 27984 | 1104.00 | 2023-12-15 | 81 | 1 | 3 | Actual |
| 27985 | 114.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 27986 | 398.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 27987 | 350.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 27988 | 319.00 | 2023-12-15 | 85 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2023-12-15 | 87 | 1 | 3 | Actual |
| 27990 | 454.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 27991 | 699.00 | 2023-12-15 | 90 | 1 | 3 | Actual |
| 27992 | -559.00 | 2023-12-15 | 91 | 1 | 3 | Actual |
| 27993 | 932.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 27994 | 56.00 | 2023-12-15 | 94 | 1 | 3 | Actual |
| 27995 | 22.00 | 2023-12-15 | 96 | 1 | 3 | Actual |
| 27996 | 155721.00 | 2023-12-15 | 12 | 2 | 3 | Actual |
| 27997 | 30802.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2023-12-15 | 53 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 28001 | 30802.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 28002 | 47817.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 28003 | 4906.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
Generated 2024-11-13 10:48:16.739 UTC