[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 1438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3536 | 173.00 | 2022-01-11 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2022-01-11 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2022-01-11 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2022-01-11 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2022-01-11 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2022-01-11 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2022-01-11 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2022-01-11 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-11 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-01-11 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-01-11 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-01-11 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-01-11 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-01-11 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-01-11 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-02-11 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-11 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-02-11 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-11 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-02-11 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-11 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-02-11 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-11 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-02-11 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2022-02-11 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-02-11 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-02-11 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2022-02-11 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2022-02-11 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2022-02-11 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-02-11 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-02-11 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-02-11 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-02-11 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-02-11 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-02-11 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2022-02-11 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-02-11 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-02-11 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2022-02-11 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2022-02-11 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2022-02-11 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2022-02-11 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2022-02-11 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2022-02-11 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-02-11 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2022-02-11 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2022-02-11 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2022-02-11 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-02-11 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2022-02-11 | 87 | 1 | 3 | Budget |
Generated 2024-11-10 09:20:20.201 UTC