[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3657 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
| 18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
| 18615 | 45000.00 | 2023-01-21 | 99 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
| 18617 | 543967.00 | 2023-01-21 | 4 | 7 | 3 | Actual |
| 18618 | 695628.00 | 2023-01-21 | 6 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-01-21 | 7 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2023-01-21 | 14 | 7 | 3 | Actual |
| 18623 | 133560.00 | 2023-01-21 | 15 | 7 | 3 | Actual |
| 18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
| 18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
| 18627 | 76723.00 | 2023-01-21 | 21 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2023-01-21 | 22 | 7 | 3 | Actual |
| 18629 | 6381.00 | 2023-01-21 | 23 | 7 | 3 | Actual |
| 18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2023-01-21 | 29 | 7 | 3 | Actual |
| 18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
| 18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2023-01-21 | 33 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-01-21 | 37 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
| 18640 | 72812.00 | 2023-01-21 | 39 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
| 18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-01-21 | 60 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-01-21 | 61 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-01-21 | 65 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-01-21 | 67 | 7 | 3 | Actual |
| 18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-01-21 | 69 | 7 | 3 | Actual |
| 18652 | 18.00 | 2023-01-21 | 71 | 7 | 3 | Actual |
| 18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
| 18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
| 18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 18661 | 47.00 | 2023-01-21 | 83 | 7 | 3 | Actual |
| 18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
| 18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
| 18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
| 18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
| 18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
| 18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-03-24 | 81 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-03-24 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 11:38:24.113 UTC