[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3438 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6888 | 70.00 | 2022-02-21 | 66 | 7 | 3 | Budget |
| 6889 | 35.00 | 2022-02-21 | 67 | 7 | 3 | Actual |
| 6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
| 6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
| 6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
| 6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
| 6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
| 6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
| 6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
| 6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
| 6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
| 6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
| 30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
| 30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
| 30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2023-12-22 | 13 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2023-12-22 | 15 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2023-12-22 | 19 | 7 | 3 | Actual |
| 30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
| 30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
| 30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
| 30327 | 39969.00 | 2023-12-22 | 28 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
| 30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
| 30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2023-12-22 | 37 | 7 | 3 | Actual |
| 30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2023-12-22 | 39 | 7 | 3 | Actual |
| 30337 | 58329.00 | 2023-12-22 | 40 | 7 | 3 | Actual |
| 30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2023-12-22 | 46 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
| 30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
| 30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
| 30344 | 221.00 | 2023-12-22 | 66 | 7 | 3 | Actual |
| 30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 30346 | 86.00 | 2023-12-22 | 68 | 7 | 3 | Actual |
| 30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
| 30348 | 39.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
| 30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
| 30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
| 30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
| 30354 | 417.00 | 2023-12-22 | 80 | 7 | 3 | Actual |
| 30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
| 30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
| 30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
| 30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 00:02:33.193 UTC