[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3552 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36002 | 42561.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-07-16 | 28 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-07-16 | 29 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-07-16 | 31 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-07-16 | 33 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
| 36009 | 168344.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2024-07-16 | 37 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2024-07-16 | 38 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 36013 | 52039.00 | 2024-07-16 | 40 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2024-07-16 | 60 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
| 36019 | 204.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 36020 | 185.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
| 36021 | 93.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 36022 | 72.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 36023 | 20.00 | 2024-07-16 | 69 | 7 | 3 | Actual |
| 36024 | 31.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 36025 | 132.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 36026 | 269.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 36027 | 152.00 | 2024-07-16 | 76 | 7 | 3 | Actual |
| 36028 | 272.00 | 2024-07-16 | 77 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-15 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-15 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-15 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-15 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-15 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-15 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-15 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-15 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-15 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2022-02-15 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2022-02-15 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-02-15 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2022-02-15 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2022-02-15 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2022-02-15 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-02-15 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2022-02-15 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2022-02-15 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2022-02-15 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-02-15 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2022-02-15 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2022-02-15 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2022-02-15 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2022-02-15 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2022-02-15 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2022-02-15 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2022-02-15 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2022-02-15 | 87 | 7 | 3 | Budget |
Generated 2024-11-14 23:46:50.739 UTC