[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16597 | 68068.00 | 2023-01-11 | 31 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-01-11 | 32 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2023-01-11 | 33 | 7 | 3 | Actual |
| 16600 | 58534.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
| 16602 | 130327.00 | 2023-01-11 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-01-11 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-01-11 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-01-11 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-01-11 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2023-01-11 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-11 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-11 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-11 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-01-11 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2023-01-11 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-01-11 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2023-01-11 | 69 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-13 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-13 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-13 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-13 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-13 | 81 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-03-13 | 81 | 7 | 3 | Budget |
| 5786 | 12.00 | 2022-03-13 | 82 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
| 5788 | 40.00 | 2022-03-13 | 83 | 7 | 3 | Budget |
| 5789 | 42.00 | 2022-03-13 | 83 | 7 | 3 | Actual |
| 5790 | 40.00 | 2022-03-13 | 84 | 7 | 3 | Budget |
| 5791 | 36.00 | 2022-03-13 | 84 | 7 | 3 | Actual |
| 5792 | 34.00 | 2022-03-13 | 85 | 7 | 3 | Actual |
| 5793 | 30.00 | 2022-03-13 | 85 | 7 | 3 | Budget |
| 5794 | 180.00 | 2022-03-13 | 87 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-03-13 | 87 | 7 | 3 | Budget |
| 5796 | 70.00 | 2022-03-13 | 89 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-03-13 | 90 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-03-13 | 91 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-03-13 | 92 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
Generated 2024-11-10 08:15:41.444 UTC