[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3533 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9104 | 57400.00 | 2022-06-11 | 21 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2022-06-11 | 22 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2022-06-11 | 23 | 7 | 3 | Actual |
| 9107 | 22649.00 | 2022-06-11 | 24 | 7 | 3 | Actual |
| 9108 | 21552.00 | 2022-06-11 | 28 | 7 | 3 | Actual |
| 9109 | 186804.00 | 2022-06-11 | 29 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2022-06-11 | 31 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-06-11 | 32 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2022-06-11 | 33 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2022-06-11 | 34 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2022-06-11 | 35 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2022-06-11 | 37 | 7 | 3 | Actual |
| 9116 | 34057.00 | 2022-06-11 | 38 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2022-06-11 | 39 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2022-06-11 | 40 | 7 | 3 | Actual |
| 9119 | -96442.00 | 2022-06-11 | 43 | 7 | 3 | Actual |
| 9120 | 181542.00 | 2022-06-11 | 46 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2022-06-11 | 60 | 7 | 3 | Actual |
| 9122 | 5300.00 | 2022-06-11 | 60 | 7 | 3 | Budget |
| 9123 | 480.00 | 2022-06-11 | 61 | 7 | 3 | Budget |
| 9124 | 494.00 | 2022-06-11 | 61 | 7 | 3 | Actual |
| 9125 | 371.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 9127 | 75.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
| 9128 | 70.00 | 2022-06-11 | 65 | 7 | 3 | Budget |
| 9129 | 70.00 | 2022-06-11 | 66 | 7 | 3 | Budget |
| 9130 | 68.00 | 2022-06-11 | 66 | 7 | 3 | Actual |
| 9131 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 9132 | 34.00 | 2022-06-11 | 67 | 7 | 3 | Actual |
| 9133 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
| 9134 | 26.00 | 2022-06-11 | 68 | 7 | 3 | Actual |
| 9135 | 8.00 | 2022-06-11 | 69 | 7 | 3 | Actual |
| 9136 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
| 9137 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
| 9138 | 70.00 | 2022-06-11 | 73 | 7 | 3 | Budget |
| 9139 | 47.00 | 2022-06-11 | 73 | 7 | 3 | Actual |
| 9140 | 90.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
| 9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
| 9142 | 52.00 | 2022-06-11 | 76 | 7 | 3 | Actual |
| 9143 | 70.00 | 2022-06-11 | 76 | 7 | 3 | Budget |
| 9144 | 94.00 | 2022-06-11 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
| 9146 | 36.00 | 2022-06-11 | 78 | 7 | 3 | Actual |
| 9147 | 40.00 | 2022-06-11 | 78 | 7 | 3 | Budget |
| 9148 | 100.00 | 2022-06-11 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2022-06-11 | 80 | 7 | 3 | Actual |
| 9150 | 90.00 | 2022-06-11 | 81 | 7 | 3 | Budget |
| 9151 | 68.00 | 2022-06-11 | 81 | 7 | 3 | Actual |
| 9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
| 9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
| 9154 | 24.00 | 2022-06-11 | 83 | 7 | 3 | Actual |
| 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 |
Generated 2024-11-10 14:01:13.551 UTC