[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 640 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11342 | 23076.00 | 2022-08-11 | 28 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-08-11 | 29 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-08-11 | 31 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-08-11 | 32 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-08-11 | 33 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-08-11 | 34 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-08-11 | 35 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-08-11 | 37 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-08-11 | 38 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-01-11 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-11 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-11 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-11 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-11 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-11 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-11 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-11 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2022-01-11 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-01-11 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2022-01-11 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2022-01-11 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2022-01-11 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2022-01-11 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-01-11 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2022-01-11 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2022-01-11 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-01-11 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-01-11 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2022-01-11 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2022-01-11 | 78 | 7 | 3 | Actual |
| 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 |
Generated 2024-11-11 01:54:36.037 UTC