[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3284 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-02-21 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-02-21 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-02-21 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-02-21 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
| 6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-02-21 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-02-21 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-02-21 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-02-21 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-02-21 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-02-21 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-02-21 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-02-21 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
Generated 2024-09-20 18:34:00.712 UTC