[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3783 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3403 | 132.00 | 2022-01-11 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2022-01-11 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2022-01-11 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2022-01-11 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2022-01-11 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2022-01-11 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2022-01-11 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2022-01-11 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2022-01-11 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2022-01-11 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2022-01-11 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2022-01-11 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2022-01-11 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2022-01-11 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2022-01-11 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2022-01-11 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2022-01-11 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2022-01-11 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2022-01-11 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2022-01-11 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2022-01-11 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2022-01-11 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2022-01-11 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2022-01-11 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2022-01-11 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2022-01-11 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2022-01-11 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2022-01-11 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2022-01-11 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2022-01-11 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2022-01-11 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2022-01-11 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2022-01-11 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2022-01-11 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2022-01-11 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2022-01-11 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2022-01-11 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2022-01-11 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-01-11 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2022-01-11 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2022-01-11 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2022-01-11 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2022-01-11 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2022-01-11 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
Generated 2024-11-10 23:23:02.407 UTC