[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2021-09-06 | 71 | 7 | 3 | Actual |
| 10254 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
| 157 | 30.00 | 2021-09-06 | 71 | 7 | 3 | Budget |
| 10255 | 62.00 | 2022-06-07 | 73 | 7 | 3 | Actual |
| 158 | 80.00 | 2021-09-06 | 73 | 7 | 3 | Budget |
| 10256 | 96.00 | 2022-06-07 | 74 | 7 | 3 | Actual |
| 159 | 57.00 | 2021-09-06 | 73 | 7 | 3 | Actual |
| 10257 | 80.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
| 160 | 86.00 | 2021-09-06 | 74 | 7 | 3 | Actual |
| 10258 | 70.00 | 2022-06-07 | 76 | 7 | 3 | Budget |
| 161 | 100.00 | 2021-09-06 | 74 | 7 | 3 | Budget |
| 10259 | 74.00 | 2022-06-07 | 76 | 7 | 3 | Actual |
| 162 | 60.00 | 2021-09-06 | 76 | 7 | 3 | Budget |
| 10260 | 100.00 | 2022-06-07 | 77 | 7 | 3 | Budget |
| 163 | 71.00 | 2021-09-06 | 76 | 7 | 3 | Actual |
| 10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2021-09-06 | 77 | 7 | 3 | Actual |
| 10262 | 48.00 | 2022-06-07 | 78 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-09-06 | 77 | 7 | 3 | Budget |
| 10263 | 40.00 | 2022-06-07 | 78 | 7 | 3 | Budget |
| 166 | 40.00 | 2021-09-06 | 78 | 7 | 3 | Budget |
| 10264 | 162.00 | 2022-06-07 | 80 | 7 | 3 | Actual |
| 167 | 39.00 | 2021-09-06 | 78 | 7 | 3 | Actual |
| 10265 | 200.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 168 | 143.00 | 2021-09-06 | 80 | 7 | 3 | Actual |
| 10266 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Actual |
| 169 | 100.00 | 2021-09-06 | 80 | 7 | 3 | Budget |
| 10267 | 100.00 | 2022-06-07 | 81 | 7 | 3 | Budget |
| 170 | 90.00 | 2021-09-06 | 81 | 7 | 3 | Budget |
| 10268 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Budget |
| 171 | 89.00 | 2021-09-06 | 81 | 7 | 3 | Actual |
| 10269 | 10.00 | 2022-06-07 | 82 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-09-06 | 82 | 7 | 3 | Actual |
| 10270 | 36.00 | 2022-06-07 | 83 | 7 | 3 | Actual |
| 173 | 10.00 | 2021-09-06 | 82 | 7 | 3 | Budget |
| 10271 | 30.00 | 2022-06-07 | 83 | 7 | 3 | Budget |
| 174 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Budget |
| 10272 | 30.00 | 2022-06-07 | 84 | 7 | 3 | Budget |
| 175 | 30.00 | 2021-09-06 | 83 | 7 | 3 | Actual |
| 10273 | 32.00 | 2022-06-07 | 84 | 7 | 3 | Actual |
| 176 | 25.00 | 2021-09-06 | 84 | 7 | 3 | Actual |
| 10274 | 30.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
| 177 | 30.00 | 2021-09-06 | 84 | 7 | 3 | Budget |
| 10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
| 178 | 20.00 | 2021-09-06 | 85 | 7 | 3 | Budget |
| 10276 | 135.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
| 179 | 24.00 | 2021-09-06 | 85 | 7 | 3 | Actual |
| 10277 | 100.00 | 2022-06-07 | 87 | 7 | 3 | Budget |
| 180 | 135.00 | 2021-09-06 | 87 | 7 | 3 | Actual |
| 10278 | 62.00 | 2022-06-07 | 89 | 7 | 3 | Actual |
| 181 | 100.00 | 2021-09-06 | 87 | 7 | 3 | Budget |
| 10279 | 95.00 | 2022-06-07 | 90 | 7 | 3 | Actual |
| 182 | 48.00 | 2021-09-06 | 89 | 7 | 3 | Actual |
| 10280 | -76.00 | 2022-06-07 | 91 | 7 | 3 | Actual |
| 183 | 73.00 | 2021-09-06 | 90 | 7 | 3 | Actual |
| 10281 | 127.00 | 2022-06-07 | 92 | 7 | 3 | Actual |
| 184 | -58.00 | 2021-09-06 | 91 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-06-07 | 94 | 7 | 3 | Actual |
| 185 | 98.00 | 2021-09-06 | 92 | 7 | 3 | Actual |
| 10283 | 3.00 | 2022-06-07 | 96 | 7 | 3 | Actual |
| 186 | 52.00 | 2021-09-06 | 94 | 7 | 3 | Actual |
| 10284 | 20899.00 | 2022-06-07 | 100 | 7 | 3 | Actual |
Generated 2024-10-06 10:04:44.786 UTC