[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3469 | 60.00 | 2022-01-11 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2022-01-11 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2022-01-11 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2022-01-11 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2022-01-11 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-01-11 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2022-01-11 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2022-01-11 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-01-11 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2022-01-11 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2022-01-11 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2022-01-11 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-01-11 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2022-01-11 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2022-01-11 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2022-01-11 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2022-01-11 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2022-01-11 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2022-01-11 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2022-01-11 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2022-01-11 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2022-01-11 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-01-11 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2022-01-11 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2022-01-11 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2022-01-11 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2022-01-11 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2022-01-11 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2022-01-11 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2022-01-11 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2022-01-11 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2022-01-11 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2022-01-11 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2022-01-11 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-01-11 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2022-01-11 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2022-01-11 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2022-01-11 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2022-01-11 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2022-01-11 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2022-01-11 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2022-01-11 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2022-01-11 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-01-11 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-01-11 | 62 | 7 | 3 | Budget |
| 22669 | 68068.00 | 2023-07-12 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-07-12 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-07-12 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-07-12 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-07-12 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-07-12 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-07-12 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-07-12 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-07-12 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-07-12 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-07-12 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-07-12 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-07-12 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-07-12 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-07-12 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-07-12 | 66 | 7 | 3 | Actual |
Generated 2024-11-10 20:52:33.816 UTC