[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
| 19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
| 19696 | 166.00 | 2023-02-21 | 92 | 7 | 3 | Actual |
| 19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
| 19698 | 4.00 | 2023-02-21 | 96 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-09-21 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-09-21 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-09-21 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-09-21 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-09-21 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-09-21 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-09-21 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-09-21 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-09-21 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-09-21 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-09-21 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-09-21 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-09-21 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-09-21 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-21 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-09-21 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-09-21 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
| 1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
| 1304 | 20.00 | 2021-09-21 | 85 | 7 | 3 | Budget |
| 1305 | 17.00 | 2021-09-21 | 85 | 7 | 3 | Actual |
| 1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
| 1307 | 100.00 | 2021-09-21 | 87 | 7 | 3 | Budget |
| 1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
| 1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
| 1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
| 1311 | 70.00 | 2021-09-21 | 92 | 7 | 3 | Actual |
| 1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-09-21 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-09-21 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-10-22 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-10-22 | 61 | 1 | 3 | Budget |
Generated 2024-09-20 10:35:36.588 UTC