[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3843 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
| 5795 | 200.00 | 2022-01-21 | 87 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
| 35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
| 5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
| 16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
| 35990 | 404098.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
| 16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
| 35991 | 11995.00 | 2024-05-22 | 7 | 7 | 3 | Actual |
| 5798 | -86.00 | 2022-01-21 | 91 | 7 | 3 | Actual |
| 16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
| 35992 | 8081.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
| 5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
| 35993 | 64251.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
| 5800 | 72.00 | 2022-01-21 | 94 | 7 | 3 | Actual |
| 16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
| 35994 | 37985.00 | 2024-05-22 | 14 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
| 16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2024-05-22 | 15 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
| 35996 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-02-21 | 60 | 1 | 3 | Budget |
| 16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2024-05-22 | 19 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2022-02-21 | 60 | 1 | 3 | Actual |
| 16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
| 35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
| 16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2022-02-21 | 61 | 1 | 3 | Budget |
| 16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
| 36000 | 21186.00 | 2024-05-22 | 22 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
| 16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
| 16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
| 36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
| 6747 | 380.00 | 2022-02-21 | 65 | 1 | 3 | Budget |
| 16590 | 19441.00 | 2022-11-21 | 20 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
| 6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
| 16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
| 36004 | 329388.00 | 2024-05-22 | 29 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
| 16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
| 6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
| 16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
| 36006 | 54326.00 | 2024-05-22 | 32 | 7 | 3 | Actual |
| 6751 | 260.00 | 2022-02-21 | 67 | 1 | 3 | Actual |
| 16594 | 32357.00 | 2022-11-21 | 24 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2024-05-22 | 33 | 7 | 3 | Actual |
| 6752 | 200.00 | 2022-02-21 | 67 | 1 | 3 | Budget |
| 16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
| 36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
| 6753 | 100.00 | 2022-02-21 | 68 | 1 | 3 | Budget |
Generated 2024-09-20 07:27:14.985 UTC