[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1254 | 23511.00 | 2021-07-09 | 28 | 7 | 3 | Actual |
| 11342 | 23076.00 | 2022-04-08 | 28 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2021-07-09 | 29 | 7 | 3 | Actual |
| 11343 | 179178.00 | 2022-04-08 | 29 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2021-07-09 | 31 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2022-04-08 | 31 | 7 | 3 | Actual |
| 1257 | 34311.00 | 2021-07-09 | 32 | 7 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-08 | 32 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2021-07-09 | 33 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2022-04-08 | 33 | 7 | 3 | Actual |
| 1259 | 11302.00 | 2021-07-09 | 34 | 7 | 3 | Actual |
| 11347 | 23060.00 | 2022-04-08 | 34 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2021-07-09 | 35 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-08 | 35 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2021-07-09 | 37 | 7 | 3 | Actual |
| 11349 | 162022.00 | 2022-04-08 | 37 | 7 | 3 | Actual |
| 1262 | 35743.00 | 2021-07-09 | 38 | 7 | 3 | Actual |
| 11350 | 34394.00 | 2022-04-08 | 38 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2021-07-09 | 39 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2022-04-08 | 39 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2021-07-09 | 40 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-08 | 40 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2021-07-09 | 43 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-04-08 | 43 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2021-07-09 | 46 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-04-08 | 46 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2021-07-09 | 60 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-08 | 60 | 7 | 3 | Budget |
| 1268 | 5000.00 | 2021-07-09 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-08 | 60 | 7 | 3 | Actual |
| 1269 | 480.00 | 2021-07-09 | 61 | 7 | 3 | Budget |
| 11357 | 519.00 | 2022-04-08 | 61 | 7 | 3 | Actual |
| 1270 | 360.00 | 2021-07-09 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-04-08 | 61 | 7 | 3 | Budget |
| 1271 | 320.00 | 2021-07-09 | 62 | 7 | 3 | Actual |
| 11359 | 480.00 | 2022-04-08 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2021-07-09 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-04-08 | 62 | 7 | 3 | Actual |
| 1273 | 90.00 | 2021-07-09 | 65 | 7 | 3 | Budget |
| 11361 | 65.00 | 2022-04-08 | 65 | 7 | 3 | Actual |
| 1274 | 72.00 | 2021-07-09 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-04-08 | 65 | 7 | 3 | Budget |
| 1275 | 66.00 | 2021-07-09 | 66 | 7 | 3 | Actual |
| 11363 | 70.00 | 2022-04-08 | 66 | 7 | 3 | Budget |
| 1276 | 80.00 | 2021-07-09 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-04-08 | 66 | 7 | 3 | Actual |
| 1277 | 40.00 | 2021-07-09 | 67 | 7 | 3 | Budget |
| 11365 | 30.00 | 2022-04-08 | 67 | 7 | 3 | Actual |
| 1278 | 33.00 | 2021-07-09 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-04-08 | 67 | 7 | 3 | Budget |
| 1279 | 25.00 | 2021-07-09 | 68 | 7 | 3 | Actual |
| 11367 | 23.00 | 2022-04-08 | 68 | 7 | 3 | Actual |
| 1280 | 30.00 | 2021-07-09 | 68 | 7 | 3 | Budget |
| 11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
| 1281 | 7.00 | 2021-07-09 | 69 | 7 | 3 | Actual |
| 11369 | 7.00 | 2022-04-08 | 69 | 7 | 3 | Actual |
| 1282 | 9.00 | 2021-07-09 | 71 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2021-07-09 | 71 | 7 | 3 | Budget |
| 11371 | 30.00 | 2022-04-08 | 71 | 7 | 3 | Budget |
| 1284 | 80.00 | 2021-07-09 | 73 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-04-08 | 73 | 7 | 3 | Budget |
Generated 2024-07-08 09:44:43.651 UTC