[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5678 | 850.00 | 2022-01-21 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2022-01-21 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-01-21 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2022-01-21 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-01-21 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-01-21 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2022-01-21 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2022-01-21 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2022-01-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2022-01-21 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2022-01-21 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-01-21 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
| 11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
| 11224 | 380.00 | 2022-06-21 | 65 | 1 | 3 | Budget |
| 11225 | 380.00 | 2022-06-21 | 66 | 1 | 3 | Budget |
| 11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
| 11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
| 11228 | 200.00 | 2022-06-21 | 67 | 1 | 3 | Budget |
| 11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
| 11230 | 169.00 | 2022-06-21 | 68 | 1 | 3 | Actual |
| 11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 11232 | 80.00 | 2022-06-21 | 71 | 1 | 3 | Budget |
| 11233 | 76.00 | 2022-06-21 | 71 | 1 | 3 | Actual |
| 11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
| 11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
| 11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
| 11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
| 11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-06-21 | 78 | 1 | 3 | Actual |
| 11244 | 710.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 11246 | 439.00 | 2022-06-21 | 81 | 1 | 3 | Actual |
| 11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
| 11249 | 45.00 | 2022-06-21 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-06-21 | 83 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-06-21 | 83 | 1 | 3 | Actual |
| 11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
| 11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
| 11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
Generated 2024-09-20 08:58:18.485 UTC