[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3562 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2023-03-17 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-03-17 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-03-17 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-03-17 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-03-17 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-03-17 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-03-17 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-03-17 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-03-17 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-03-17 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-03-17 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-03-17 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-03-17 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-03-17 | 91 | 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 |
| 4670 | 70.00 | 2022-02-15 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2022-02-15 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-02-15 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-02-15 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-02-15 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-02-15 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-02-15 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-03-17 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-17 | 60 | 1 | 3 | Budget |
Generated 2024-11-14 22:48:15.360 UTC