[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12530 | 21770.00 | 2022-09-13 | 100 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2022-01-13 | 61 | 1 | 3 | Budget |
| 13473 | 1687.50 | 2022-10-12 | 85 | 7 | 3 | Actual |
| 3372 | 1747.00 | 2022-01-13 | 61 | 1 | 3 | Actual |
| 13474 | -15187.50 | 2022-10-12 | 92 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-01-13 | 62 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2022-10-12 | 93 | 7 | 3 | Actual |
| 3374 | 1500.00 | 2022-01-13 | 62 | 1 | 3 | Budget |
| 13491 | 80730.00 | 2022-10-13 | 60 | 1 | 3 | Actual |
| 3375 | 380.00 | 2022-01-13 | 65 | 1 | 3 | Budget |
| 13492 | 8283.00 | 2022-10-13 | 61 | 1 | 3 | Actual |
| 3376 | 270.00 | 2022-01-13 | 65 | 1 | 3 | Actual |
| 13493 | 8283.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 3377 | 246.00 | 2022-01-13 | 66 | 1 | 3 | Actual |
| 13494 | 1290.00 | 2022-10-13 | 65 | 1 | 3 | Actual |
| 3378 | 280.00 | 2022-01-13 | 66 | 1 | 3 | Budget |
| 13495 | 1173.00 | 2022-10-13 | 66 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-01-13 | 67 | 1 | 3 | Budget |
| 13496 | 570.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 3380 | 132.00 | 2022-01-13 | 67 | 1 | 3 | Actual |
| 13497 | 435.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
| 3381 | 96.00 | 2022-01-13 | 68 | 1 | 3 | Actual |
| 13498 | 129.00 | 2022-10-13 | 69 | 1 | 3 | Actual |
| 3382 | 100.00 | 2022-01-13 | 68 | 1 | 3 | Budget |
| 13499 | 195.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 3383 | 27.00 | 2022-01-13 | 69 | 1 | 3 | Actual |
| 13500 | 760.00 | 2022-10-13 | 73 | 1 | 3 | Actual |
| 3384 | 30.00 | 2022-01-13 | 71 | 1 | 3 | Actual |
| 13501 | 501.00 | 2022-10-13 | 74 | 1 | 3 | Actual |
| 3385 | 60.00 | 2022-01-13 | 71 | 1 | 3 | Budget |
| 13502 | 810.00 | 2022-10-13 | 76 | 1 | 3 | Actual |
| 3386 | 220.00 | 2022-01-13 | 73 | 1 | 3 | Budget |
| 13503 | 1458.00 | 2022-10-13 | 77 | 1 | 3 | Actual |
| 3387 | 203.00 | 2022-01-13 | 73 | 1 | 3 | Actual |
| 13504 | 389.00 | 2022-10-13 | 78 | 1 | 3 | Actual |
| 3388 | 91.00 | 2022-01-13 | 74 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2022-10-13 | 80 | 1 | 3 | Actual |
| 3389 | 100.00 | 2022-01-13 | 74 | 1 | 3 | Budget |
| 13506 | 965.00 | 2022-10-13 | 81 | 1 | 3 | Actual |
| 3390 | 280.00 | 2022-01-13 | 76 | 1 | 3 | Budget |
| 13507 | 98.00 | 2022-10-13 | 82 | 1 | 3 | Actual |
| 3391 | 276.00 | 2022-01-13 | 76 | 1 | 3 | Actual |
| 13508 | 341.00 | 2022-10-13 | 83 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-01-13 | 77 | 1 | 3 | Actual |
| 13509 | 294.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-01-13 | 77 | 1 | 3 | Budget |
| 13510 | 273.00 | 2022-10-13 | 85 | 1 | 3 | Actual |
| 3394 | 200.00 | 2022-01-13 | 78 | 1 | 3 | Budget |
| 13511 | 1350.00 | 2022-10-13 | 87 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-01-13 | 78 | 1 | 3 | Actual |
| 13512 | 287.00 | 2022-10-13 | 89 | 1 | 3 | Actual |
| 3396 | 611.00 | 2022-01-13 | 80 | 1 | 3 | Actual |
| 13513 | 441.00 | 2022-10-13 | 90 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-01-13 | 80 | 1 | 3 | Budget |
| 13514 | -353.00 | 2022-10-13 | 91 | 1 | 3 | Actual |
| 3398 | 380.00 | 2022-01-13 | 81 | 1 | 3 | Budget |
| 13515 | 588.00 | 2022-10-13 | 92 | 1 | 3 | Actual |
| 3399 | 378.00 | 2022-01-13 | 81 | 1 | 3 | Actual |
| 13516 | 142.00 | 2022-10-13 | 94 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-01-13 | 82 | 1 | 3 | Actual |
| 13517 | 15.00 | 2022-10-13 | 96 | 1 | 3 | Actual |
| 3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
Generated 2024-11-13 01:24:34.154 UTC