[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2287 | 139.00 | 2021-10-23 | 83 | 1 | 3 | Actual |
| 2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-10-23 | 85 | 1 | 3 | Budget |
| 2291 | 111.00 | 2021-10-23 | 85 | 1 | 3 | Actual |
| 2292 | 495.00 | 2021-10-23 | 87 | 1 | 3 | Actual |
| 2293 | 480.00 | 2021-10-23 | 87 | 1 | 3 | Budget |
| 2294 | 244.00 | 2021-10-23 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-10-23 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-10-23 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-10-23 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-10-23 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-10-23 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-10-23 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-23 | 52 | 6 | 3 | Actual |
| 2302 | 5000.00 | 2021-10-23 | 52 | 6 | 3 | Budget |
| 2303 | 9100.00 | 2021-10-23 | 53 | 6 | 3 | Budget |
| 2304 | 7954.00 | 2021-10-23 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-23 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-23 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-23 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-23 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-23 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-23 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-23 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-23 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-23 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-23 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-10-23 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-23 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-23 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-23 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-10-23 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-23 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-23 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-23 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-23 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-23 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-23 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-23 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-23 | 72 | 6 | 3 | Budget |
| 11223 | 488.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-22 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-06-22 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-06-22 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-06-22 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-06-22 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-06-22 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-06-22 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-06-22 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-06-22 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
Generated 2024-09-21 07:45:31.572 UTC