[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22647 | 336.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-07-16 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-07-16 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-07-16 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-07-16 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-07-16 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-11-15 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-11-15 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-11-15 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-11-15 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-11-15 | 60 | 7 | 3 | Actual |
| 1268 | 5000.00 | 2021-11-15 | 60 | 7 | 3 | Budget |
| 1269 | 480.00 | 2021-11-15 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2021-11-15 | 61 | 7 | 3 | Actual |
| 1271 | 320.00 | 2021-11-15 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2021-11-15 | 62 | 7 | 3 | Budget |
| 1273 | 90.00 | 2021-11-15 | 65 | 7 | 3 | Budget |
| 1274 | 72.00 | 2021-11-15 | 65 | 7 | 3 | Actual |
| 1275 | 66.00 | 2021-11-15 | 66 | 7 | 3 | Actual |
| 1276 | 80.00 | 2021-11-15 | 66 | 7 | 3 | Budget |
| 1277 | 40.00 | 2021-11-15 | 67 | 7 | 3 | Budget |
| 1278 | 33.00 | 2021-11-15 | 67 | 7 | 3 | Actual |
| 1279 | 25.00 | 2021-11-15 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-11-15 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-11-15 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-11-15 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-11-15 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-11-15 | 73 | 7 | 3 | Budget |
| 1285 | 46.00 | 2021-11-15 | 73 | 7 | 3 | Actual |
| 1286 | 107.00 | 2021-11-15 | 74 | 7 | 3 | Actual |
| 1287 | 100.00 | 2021-11-15 | 74 | 7 | 3 | Budget |
| 1288 | 60.00 | 2021-11-15 | 76 | 7 | 3 | Budget |
| 1289 | 52.00 | 2021-11-15 | 76 | 7 | 3 | Actual |
| 1290 | 93.00 | 2021-11-15 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-11-15 | 77 | 7 | 3 | Budget |
| 1292 | 40.00 | 2021-11-15 | 78 | 7 | 3 | Budget |
| 1293 | 29.00 | 2021-11-15 | 78 | 7 | 3 | Actual |
| 1294 | 99.00 | 2021-11-15 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2021-11-15 | 80 | 7 | 3 | Budget |
| 1296 | 90.00 | 2021-11-15 | 81 | 7 | 3 | Budget |
| 1297 | 61.00 | 2021-11-15 | 81 | 7 | 3 | Actual |
| 1298 | 6.00 | 2021-11-15 | 82 | 7 | 3 | Actual |
| 1299 | 10.00 | 2021-11-15 | 82 | 7 | 3 | Budget |
| 1300 | 30.00 | 2021-11-15 | 83 | 7 | 3 | Budget |
| 1301 | 21.00 | 2021-11-15 | 83 | 7 | 3 | Actual |
| 1302 | 18.00 | 2021-11-15 | 84 | 7 | 3 | Actual |
Generated 2024-11-14 16:54:01.849 UTC