[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4671 | 106.00 | 2022-02-14 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2022-02-14 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2022-02-14 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2022-02-14 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2022-02-14 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2022-02-14 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-03-16 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2022-03-16 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2022-03-16 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2022-03-16 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2022-03-16 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-03-16 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2022-03-16 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2022-03-16 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2022-03-16 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2022-03-16 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-03-16 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2022-03-16 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2022-03-16 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2022-03-16 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2022-03-16 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2022-03-16 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2022-03-16 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2022-03-16 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2022-03-16 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2022-03-16 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2022-03-16 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2022-03-16 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2022-03-16 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2022-03-16 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2022-03-16 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2022-03-16 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2022-03-16 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2022-03-16 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2022-03-16 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2022-03-16 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2022-03-16 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2022-03-16 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2022-03-16 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2022-03-16 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2022-03-16 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2022-03-16 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2022-03-16 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2022-03-16 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2022-03-16 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2022-03-16 | 89 | 1 | 3 | Actual |
Generated 2024-11-13 08:10:26.740 UTC