[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10222 | 4860.00 | 2022-06-07 | 23 | 7 | 3 | Actual |
| 125 | 23894.00 | 2021-09-06 | 24 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2022-06-07 | 24 | 7 | 3 | Actual |
| 126 | 20246.00 | 2021-09-06 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2022-06-07 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2021-09-06 | 29 | 7 | 3 | Actual |
| 10225 | 177276.00 | 2022-06-07 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-09-06 | 31 | 7 | 3 | Actual |
| 10226 | 49815.00 | 2022-06-07 | 31 | 7 | 3 | Actual |
| 129 | 29228.00 | 2021-09-06 | 32 | 7 | 3 | Actual |
| 10227 | 31770.00 | 2022-06-07 | 32 | 7 | 3 | Actual |
| 130 | 28238.00 | 2021-09-06 | 33 | 7 | 3 | Actual |
| 10228 | 27439.00 | 2022-06-07 | 33 | 7 | 3 | Actual |
| 131 | 9316.00 | 2021-09-06 | 34 | 7 | 3 | Actual |
| 10229 | 20756.00 | 2022-06-07 | 34 | 7 | 3 | Actual |
| 132 | 42697.00 | 2021-09-06 | 35 | 7 | 3 | Actual |
| 10230 | 75688.00 | 2022-06-07 | 35 | 7 | 3 | Actual |
| 133 | 33491.00 | 2021-09-06 | 37 | 7 | 3 | Actual |
| 10231 | 57933.00 | 2022-06-07 | 37 | 7 | 3 | Actual |
| 134 | 36417.00 | 2021-09-06 | 38 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2022-06-07 | 38 | 7 | 3 | Actual |
| 135 | 55708.00 | 2021-09-06 | 39 | 7 | 3 | Actual |
| 10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
| 136 | 29546.00 | 2021-09-06 | 40 | 7 | 3 | Actual |
| 10234 | 31452.00 | 2022-06-07 | 40 | 7 | 3 | Actual |
| 137 | 350000.00 | 2021-09-06 | 42 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2022-06-07 | 43 | 7 | 3 | Actual |
| 138 | -830343.50 | 2021-09-06 | 43 | 7 | 3 | Actual |
| 10236 | 225620.00 | 2022-06-07 | 46 | 7 | 3 | Actual |
| 139 | 423790.50 | 2021-09-06 | 45 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2022-06-07 | 60 | 7 | 3 | Budget |
| 140 | -25508.00 | 2021-09-06 | 46 | 7 | 3 | Actual |
| 10238 | 6486.00 | 2022-06-07 | 60 | 7 | 3 | Actual |
| 141 | 5520.00 | 2021-09-06 | 60 | 7 | 3 | Actual |
| 10239 | 666.00 | 2022-06-07 | 61 | 7 | 3 | Actual |
| 142 | 5000.00 | 2021-09-06 | 60 | 7 | 3 | Budget |
| 10240 | 650.00 | 2022-06-07 | 61 | 7 | 3 | Budget |
| 143 | 480.00 | 2021-09-06 | 61 | 7 | 3 | Budget |
| 10241 | 466.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 144 | 497.00 | 2021-09-06 | 61 | 7 | 3 | Actual |
| 10242 | 480.00 | 2022-06-07 | 62 | 7 | 3 | Budget |
| 145 | 331.00 | 2021-09-06 | 62 | 7 | 3 | Actual |
| 10243 | 80.00 | 2022-06-07 | 65 | 7 | 3 | Budget |
| 146 | 380.00 | 2021-09-06 | 62 | 7 | 3 | Budget |
| 10244 | 93.00 | 2022-06-07 | 65 | 7 | 3 | Actual |
| 147 | 90.00 | 2021-09-06 | 65 | 7 | 3 | Budget |
| 10245 | 85.00 | 2022-06-07 | 66 | 7 | 3 | Actual |
| 148 | 81.00 | 2021-09-06 | 65 | 7 | 3 | Actual |
| 10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
| 149 | 74.00 | 2021-09-06 | 66 | 7 | 3 | Actual |
| 10247 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 150 | 80.00 | 2021-09-06 | 66 | 7 | 3 | Budget |
| 10248 | 44.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
| 151 | 40.00 | 2021-09-06 | 67 | 7 | 3 | Budget |
| 10249 | 33.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
| 152 | 38.00 | 2021-09-06 | 67 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
| 153 | 29.00 | 2021-09-06 | 68 | 7 | 3 | Actual |
| 10251 | 9.00 | 2022-06-07 | 69 | 7 | 3 | Actual |
| 154 | 30.00 | 2021-09-06 | 68 | 7 | 3 | Budget |
| 10252 | 14.00 | 2022-06-07 | 71 | 7 | 3 | Actual |
| 155 | 8.00 | 2021-09-06 | 69 | 7 | 3 | Actual |
Generated 2024-10-06 10:01:50.181 UTC