[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3363 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9126 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-06-15 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-06-15 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-06-15 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-06-15 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-06-15 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-06-15 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-06-15 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-06-15 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-06-15 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-06-15 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-06-15 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-06-15 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-06-15 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-06-15 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-06-15 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-15 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-15 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-15 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-06-15 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-06-15 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-06-15 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-06-15 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-06-15 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-06-15 | 83 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 14590 | 265721.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 14591 | 249660.00 | 2022-11-15 | 37 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2022-11-15 | 39 | 7 | 3 | Actual |
| 14594 | 42953.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 14595 | 1063634.00 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 14597 | 12318.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 14598 | 1137.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 14600 | 100.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 14601 | 91.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 14602 | 48.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 14603 | 36.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 14604 | 10.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 14605 | 15.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 14606 | 72.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 14607 | 267.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 14608 | 94.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 14609 | 169.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 14610 | 63.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 14611 | 205.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 14612 | 127.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 14613 | 12.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 14614 | 44.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
Generated 2024-11-14 08:10:44.501 UTC