[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 506 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1312 | 36.00 | 2021-11-11 | 94 | 7 | 3 | Actual |
| 1313 | 2.00 | 2021-11-11 | 96 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2021-11-11 | 100 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2021-12-12 | 60 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2021-12-12 | 60 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2021-12-12 | 61 | 1 | 3 | Budget |
| 2256 | 2178.00 | 2021-12-12 | 61 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2021-12-12 | 62 | 1 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-12 | 62 | 1 | 3 | Budget |
| 2259 | 380.00 | 2021-12-12 | 65 | 1 | 3 | Budget |
| 2260 | 451.00 | 2021-12-12 | 65 | 1 | 3 | Actual |
| 2261 | 410.00 | 2021-12-12 | 66 | 1 | 3 | Actual |
| 2262 | 380.00 | 2021-12-12 | 66 | 1 | 3 | Budget |
| 2263 | 200.00 | 2021-12-12 | 67 | 1 | 3 | Budget |
| 2264 | 204.00 | 2021-12-12 | 67 | 1 | 3 | Actual |
| 12483 | 9752.00 | 2022-09-11 | 60 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2022-09-11 | 60 | 7 | 3 | Budget |
| 12485 | 801.00 | 2022-09-11 | 61 | 7 | 3 | Actual |
| 12486 | 650.00 | 2022-09-11 | 61 | 7 | 3 | Budget |
| 12487 | 480.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 12489 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Budget |
| 12490 | 80.00 | 2022-09-11 | 65 | 7 | 3 | Actual |
| 12491 | 70.00 | 2022-09-11 | 66 | 7 | 3 | Budget |
| 12492 | 73.00 | 2022-09-11 | 66 | 7 | 3 | Actual |
| 12493 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 12495 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Actual |
| 12496 | 30.00 | 2022-09-11 | 68 | 7 | 3 | Budget |
| 12497 | 8.00 | 2022-09-11 | 69 | 7 | 3 | Actual |
| 12498 | 30.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2022-09-11 | 71 | 7 | 3 | Actual |
| 12500 | 65.00 | 2022-09-11 | 73 | 7 | 3 | Actual |
| 12501 | 80.00 | 2022-09-11 | 73 | 7 | 3 | Budget |
| 12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
| 12503 | 70.00 | 2022-09-11 | 74 | 7 | 3 | Actual |
| 12504 | 70.00 | 2022-09-11 | 76 | 7 | 3 | Budget |
| 12505 | 90.00 | 2022-09-11 | 76 | 7 | 3 | Actual |
| 12506 | 100.00 | 2022-09-11 | 77 | 7 | 3 | Budget |
| 12507 | 162.00 | 2022-09-11 | 77 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-09-11 | 78 | 7 | 3 | Budget |
| 12509 | 60.00 | 2022-09-11 | 78 | 7 | 3 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 12511 | 214.00 | 2022-09-11 | 80 | 7 | 3 | Actual |
| 12512 | 133.00 | 2022-09-11 | 81 | 7 | 3 | Actual |
| 12513 | 100.00 | 2022-09-11 | 81 | 7 | 3 | Budget |
| 12514 | 14.00 | 2022-09-11 | 82 | 7 | 3 | Actual |
| 12515 | 10.00 | 2022-09-11 | 82 | 7 | 3 | Budget |
| 12516 | 47.00 | 2022-09-11 | 83 | 7 | 3 | Actual |
| 12517 | 30.00 | 2022-09-11 | 83 | 7 | 3 | Budget |
| 12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
| 12519 | 30.00 | 2022-09-11 | 84 | 7 | 3 | Budget |
| 12520 | 30.00 | 2022-09-11 | 85 | 7 | 3 | Budget |
| 12521 | 38.00 | 2022-09-11 | 85 | 7 | 3 | Actual |
| 12522 | 100.00 | 2022-09-11 | 87 | 7 | 3 | Budget |
| 12523 | 180.00 | 2022-09-11 | 87 | 7 | 3 | Actual |
| 12524 | 81.00 | 2022-09-11 | 89 | 7 | 3 | Actual |
| 12525 | 124.00 | 2022-09-11 | 90 | 7 | 3 | Actual |
| 12526 | -99.00 | 2022-09-11 | 91 | 7 | 3 | Actual |
| 12527 | 166.00 | 2022-09-11 | 92 | 7 | 3 | Actual |
| 12528 | 78.00 | 2022-09-11 | 94 | 7 | 3 | Actual |
| 12529 | 4.00 | 2022-09-11 | 96 | 7 | 3 | Actual |
Generated 2024-11-11 01:14:06.068 UTC