[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 878 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14562 | 306.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
| 14563 | -245.00 | 2022-11-11 | 91 | 6 | 3 | Actual |
| 14564 | 409.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
| 14565 | 18744.00 | 2022-11-11 | 94 | 6 | 3 | Actual |
| 14566 | 11.00 | 2022-11-11 | 96 | 6 | 3 | Actual |
| 14567 | 1531.00 | 2022-11-11 | 97 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2022-11-11 | 99 | 6 | 3 | Actual |
| 14569 | 602808.00 | 2022-11-11 | 101 | 6 | 3 | Actual |
| 14570 | 1006243.00 | 2022-11-11 | 4 | 7 | 3 | Actual |
| 14571 | 695179.00 | 2022-11-11 | 6 | 7 | 3 | Actual |
| 14572 | 23519.00 | 2022-11-11 | 7 | 7 | 3 | Actual |
| 14573 | 13903.00 | 2022-11-11 | 8 | 7 | 3 | Actual |
| 14574 | 111576.00 | 2022-11-11 | 13 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2022-11-11 | 14 | 7 | 3 | Actual |
| 14576 | 151549.00 | 2022-11-11 | 15 | 7 | 3 | Actual |
| 14577 | 17836.00 | 2022-11-11 | 18 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
| 14579 | 18549.00 | 2022-11-11 | 20 | 7 | 3 | Actual |
| 14580 | 80376.00 | 2022-11-11 | 21 | 7 | 3 | Actual |
| 14581 | 15147.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
| 14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
| 14583 | 29444.00 | 2022-11-11 | 24 | 7 | 3 | Actual |
| 14584 | 29433.00 | 2022-11-11 | 28 | 7 | 3 | Actual |
| 14585 | 250284.00 | 2022-11-11 | 29 | 7 | 3 | Actual |
| 14586 | 65396.00 | 2022-11-11 | 31 | 7 | 3 | Actual |
| 14587 | 45018.00 | 2022-11-11 | 32 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2022-11-11 | 33 | 7 | 3 | Actual |
| 2393 | 480.00 | 2021-12-12 | 61 | 7 | 3 | Budget |
| 2394 | 535.00 | 2021-12-12 | 61 | 7 | 3 | Actual |
| 2395 | 535.00 | 2021-12-12 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2021-12-12 | 62 | 7 | 3 | Budget |
| 2397 | 90.00 | 2021-12-12 | 65 | 7 | 3 | Budget |
| 2398 | 111.00 | 2021-12-12 | 65 | 7 | 3 | Actual |
| 2399 | 101.00 | 2021-12-12 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2021-12-12 | 66 | 7 | 3 | Budget |
| 2401 | 40.00 | 2021-12-12 | 67 | 7 | 3 | Budget |
| 2402 | 51.00 | 2021-12-12 | 67 | 7 | 3 | Actual |
| 2403 | 38.00 | 2021-12-12 | 68 | 7 | 3 | Actual |
| 2404 | 30.00 | 2021-12-12 | 68 | 7 | 3 | Budget |
| 2405 | 11.00 | 2021-12-12 | 69 | 7 | 3 | Actual |
| 2406 | 15.00 | 2021-12-12 | 71 | 7 | 3 | Actual |
| 2407 | 30.00 | 2021-12-12 | 71 | 7 | 3 | Budget |
| 2408 | 80.00 | 2021-12-12 | 73 | 7 | 3 | Budget |
| 2409 | 68.00 | 2021-12-12 | 73 | 7 | 3 | Actual |
| 2410 | 111.00 | 2021-12-12 | 74 | 7 | 3 | Actual |
| 2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
| 2412 | 60.00 | 2021-12-12 | 76 | 7 | 3 | Budget |
| 2413 | 78.00 | 2021-12-12 | 76 | 7 | 3 | Actual |
| 2414 | 140.00 | 2021-12-12 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2021-12-12 | 77 | 7 | 3 | Budget |
| 2416 | 40.00 | 2021-12-12 | 78 | 7 | 3 | Budget |
| 2417 | 46.00 | 2021-12-12 | 78 | 7 | 3 | Actual |
| 2418 | 159.00 | 2021-12-12 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2021-12-12 | 80 | 7 | 3 | Budget |
| 2420 | 90.00 | 2021-12-12 | 81 | 7 | 3 | Budget |
| 2421 | 98.00 | 2021-12-12 | 81 | 7 | 3 | Actual |
| 2422 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Actual |
| 2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
| 2424 | 30.00 | 2021-12-12 | 83 | 7 | 3 | Budget |
| 2425 | 35.00 | 2021-12-12 | 83 | 7 | 3 | Actual |
| 2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
| 2427 | 30.00 | 2021-12-12 | 84 | 7 | 3 | Budget |
Generated 2024-11-10 23:32:03.286 UTC