[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4591 | 315.00 | 2022-02-11 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-02-11 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2022-02-11 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2022-02-11 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2022-02-11 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2022-02-11 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2022-02-11 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2022-02-11 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2022-02-11 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-02-11 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2022-02-11 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2022-02-11 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2022-02-11 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2022-02-11 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2022-02-11 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2022-02-11 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2022-02-11 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2022-02-11 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2022-02-11 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2022-02-11 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2022-02-11 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2022-02-11 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2022-02-11 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2022-02-11 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2022-02-11 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2022-02-11 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2022-02-11 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2022-02-11 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2022-02-11 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2022-02-11 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2022-02-11 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2022-02-11 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2022-02-11 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2022-02-11 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2022-02-11 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2022-02-11 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2022-02-11 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2022-02-11 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2022-02-11 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2022-02-11 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2022-02-11 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2022-02-11 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2022-02-11 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2022-02-11 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2022-02-11 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2022-02-11 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2022-02-11 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2022-02-11 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2022-02-11 | 67 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2024-05-13 | 39 | 7 | 3 | Actual |
| 33712 | 52611.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2024-05-13 | 43 | 7 | 3 | Actual |
| 33714 | 79019.00 | 2024-05-13 | 46 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-05-13 | 60 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2024-05-13 | 61 | 7 | 3 | Actual |
| 33717 | 1673.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 33718 | 304.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 33719 | 276.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 33720 | 139.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
| 33721 | 105.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 33722 | 30.00 | 2024-05-13 | 69 | 7 | 3 | Actual |
Generated 2024-11-10 10:16:30.644 UTC