[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 388 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1176 | 228.00 | 2021-11-11 | 94 | 1 | 3 | Actual |
| 11264 | 64285.00 | 2022-08-11 | 12 | 2 | 3 | Actual |
| 21726 | 55.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 1177 | 11.00 | 2021-11-11 | 96 | 1 | 3 | Actual |
| 11265 | 6221.00 | 2022-08-11 | 52 | 6 | 3 | Actual |
| 21727 | -44.00 | 2023-06-11 | 91 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2021-11-11 | 12 | 2 | 3 | Actual |
| 11266 | 5400.00 | 2022-08-11 | 52 | 6 | 3 | Budget |
| 21728 | 73.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 1179 | 6525.00 | 2021-11-11 | 52 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2022-08-11 | 53 | 6 | 3 | Budget |
| 21729 | 18.00 | 2023-06-11 | 94 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2021-11-11 | 52 | 6 | 3 | Budget |
| 11268 | 4147.00 | 2022-08-11 | 53 | 6 | 3 | Actual |
| 21730 | 2.00 | 2023-06-11 | 96 | 7 | 3 | Actual |
| 1181 | 8400.00 | 2021-11-11 | 53 | 6 | 3 | Budget |
| 11269 | 94400.00 | 2022-08-11 | 56 | 6 | 3 | Budget |
| 21731 | 27734.00 | 2023-06-11 | 100 | 7 | 3 | Actual |
| 1182 | 5220.00 | 2021-11-11 | 53 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2022-08-11 | 56 | 6 | 3 | Actual |
| 22588 | 97773.00 | 2023-07-12 | 60 | 1 | 3 | Actual |
| 1183 | 56580.00 | 2021-11-11 | 56 | 6 | 3 | Actual |
| 11271 | 1728.00 | 2022-08-11 | 57 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2023-07-12 | 61 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2021-11-11 | 56 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2022-08-11 | 57 | 6 | 3 | Budget |
| 22590 | 8025.00 | 2023-07-12 | 62 | 1 | 3 | Actual |
| 1185 | 15040.00 | 2021-11-11 | 60 | 6 | 3 | Actual |
| 11273 | 17700.00 | 2022-08-11 | 60 | 6 | 3 | Budget |
| 22591 | 975.00 | 2023-07-12 | 65 | 1 | 3 | Actual |
| 1186 | 14300.00 | 2021-11-11 | 60 | 6 | 3 | Budget |
| 11274 | 17296.00 | 2022-08-11 | 60 | 6 | 3 | Actual |
| 22592 | 887.00 | 2023-07-12 | 66 | 1 | 3 | Actual |
| 1187 | 1600.00 | 2021-11-11 | 61 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2022-08-11 | 61 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2021-11-11 | 61 | 6 | 3 | Actual |
| 11276 | 1775.00 | 2022-08-11 | 61 | 6 | 3 | Actual |
| 22594 | 345.00 | 2023-07-12 | 68 | 1 | 3 | Actual |
| 1189 | 1504.00 | 2021-11-11 | 62 | 6 | 3 | Actual |
| 11277 | 1242.00 | 2022-08-11 | 62 | 6 | 3 | Actual |
| 22595 | 98.00 | 2023-07-12 | 69 | 1 | 3 | Actual |
| 1190 | 1100.00 | 2021-11-11 | 62 | 6 | 3 | Budget |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 22596 | 156.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 11279 | 3400.00 | 2022-08-11 | 63 | 6 | 3 | Budget |
| 22597 | 643.00 | 2023-07-12 | 73 | 1 | 3 | Actual |
| 1192 | 2610.00 | 2021-11-11 | 63 | 6 | 3 | Actual |
| 11280 | 2074.00 | 2022-08-11 | 63 | 6 | 3 | Actual |
| 22598 | 416.00 | 2023-07-12 | 74 | 1 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 11281 | 260.00 | 2022-08-11 | 65 | 6 | 3 | Actual |
| 22599 | 750.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
| 1194 | 280.00 | 2021-11-11 | 65 | 6 | 3 | Budget |
| 11282 | 280.00 | 2022-08-11 | 65 | 6 | 3 | Budget |
| 22600 | 1350.00 | 2023-07-12 | 77 | 1 | 3 | Actual |
| 1195 | 200.00 | 2021-11-11 | 66 | 6 | 3 | Budget |
| 11283 | 200.00 | 2022-08-11 | 66 | 6 | 3 | Budget |
| 22601 | 392.00 | 2023-07-12 | 78 | 1 | 3 | Actual |
Generated 2024-11-11 00:50:08.817 UTC