[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38299 | 20974.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2024-09-14 | 24 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 38303 | 360270.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2024-09-14 | 31 | 7 | 3 | Actual |
| 38305 | 58329.00 | 2024-09-14 | 32 | 7 | 3 | Actual |
| 38306 | 49870.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 38308 | 289755.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2024-09-14 | 37 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2024-09-14 | 39 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2024-09-14 | 40 | 7 | 3 | Actual |
| 38313 | 143099.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 38315 | 12558.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 38317 | 644.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 38318 | 126.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 38319 | 114.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 38320 | 63.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 38321 | 45.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 38322 | 13.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 38323 | 20.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 38324 | 98.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
| 38325 | 186.00 | 2024-09-14 | 74 | 7 | 3 | Actual |
| 38326 | 137.00 | 2024-09-14 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-09-14 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-09-14 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-09-14 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-09-14 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-09-14 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-09-14 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-10-13 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-10-13 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-10-13 | 93 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-01-14 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-14 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-14 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-14 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-14 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-14 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-14 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-14 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-14 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-14 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-14 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-14 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-14 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-14 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-14 | 74 | 7 | 3 | Budget |
Generated 2024-11-13 06:27:27.173 UTC