[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21699 | 41644.00 | 2023-05-07 | 38 | 7 | 3 | Actual |
| 1150 | 144.00 | 2021-10-07 | 74 | 1 | 3 | Actual |
| 11238 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 21700 | 67518.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 1151 | 100.00 | 2021-10-07 | 74 | 1 | 3 | Budget |
| 11239 | 338.00 | 2022-07-07 | 76 | 1 | 3 | Actual |
| 21701 | 43366.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 1152 | 280.00 | 2021-10-07 | 76 | 1 | 3 | Budget |
| 11240 | 550.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
| 21702 | 58681.00 | 2023-05-07 | 43 | 7 | 3 | Actual |
| 1153 | 303.00 | 2021-10-07 | 76 | 1 | 3 | Actual |
| 11241 | 608.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 21703 | 416859.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
| 1154 | 545.00 | 2021-10-07 | 77 | 1 | 3 | Actual |
| 11242 | 200.00 | 2022-07-07 | 78 | 1 | 3 | Budget |
| 21704 | 12558.00 | 2023-05-07 | 60 | 7 | 3 | Actual |
| 1155 | 480.00 | 2021-10-07 | 77 | 1 | 3 | Budget |
| 11243 | 173.00 | 2022-07-07 | 78 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2023-05-07 | 61 | 7 | 3 | Actual |
| 1156 | 200.00 | 2021-10-07 | 78 | 1 | 3 | Budget |
| 11244 | 710.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 21706 | 1030.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 1157 | 152.00 | 2021-10-07 | 78 | 1 | 3 | Actual |
| 11245 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 21707 | 144.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 1158 | 624.00 | 2021-10-07 | 80 | 1 | 3 | Actual |
| 11246 | 439.00 | 2022-07-07 | 81 | 1 | 3 | Actual |
| 21708 | 131.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
| 1159 | 550.00 | 2021-10-07 | 80 | 1 | 3 | Budget |
| 11247 | 380.00 | 2022-07-07 | 81 | 1 | 3 | Budget |
| 21709 | 66.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 1160 | 380.00 | 2021-10-07 | 81 | 1 | 3 | Budget |
| 11248 | 40.00 | 2022-07-07 | 82 | 1 | 3 | Budget |
| 21710 | 50.00 | 2023-05-07 | 68 | 7 | 3 | Actual |
| 1161 | 386.00 | 2021-10-07 | 81 | 1 | 3 | Actual |
| 11249 | 45.00 | 2022-07-07 | 82 | 1 | 3 | Actual |
| 21711 | 14.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 1162 | 41.00 | 2021-10-07 | 82 | 1 | 3 | Actual |
| 11250 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 21712 | 20.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 1163 | 40.00 | 2021-10-07 | 82 | 1 | 3 | Budget |
| 11251 | 158.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
| 21713 | 91.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 1164 | 100.00 | 2021-10-07 | 83 | 1 | 3 | Budget |
| 11252 | 100.00 | 2022-07-07 | 84 | 1 | 3 | Budget |
| 21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
| 1165 | 142.00 | 2021-10-07 | 83 | 1 | 3 | Actual |
| 11253 | 140.00 | 2022-07-07 | 84 | 1 | 3 | Actual |
| 21715 | 103.00 | 2023-05-07 | 76 | 7 | 3 | Actual |
| 1166 | 129.00 | 2021-10-07 | 84 | 1 | 3 | Actual |
| 11254 | 127.00 | 2022-07-07 | 85 | 1 | 3 | Actual |
| 21716 | 185.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 1167 | 100.00 | 2021-10-07 | 84 | 1 | 3 | Budget |
| 11255 | 100.00 | 2022-07-07 | 85 | 1 | 3 | Budget |
| 21717 | 60.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 1168 | 100.00 | 2021-10-07 | 85 | 1 | 3 | Budget |
| 11256 | 480.00 | 2022-07-07 | 87 | 1 | 3 | Budget |
| 21718 | 201.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 1169 | 113.00 | 2021-10-07 | 85 | 1 | 3 | Actual |
| 11257 | 585.00 | 2022-07-07 | 87 | 1 | 3 | Actual |
| 21719 | 124.00 | 2023-05-07 | 81 | 7 | 3 | Actual |
| 1170 | 495.00 | 2021-10-07 | 87 | 1 | 3 | Actual |
Generated 2024-10-06 08:08:39.122 UTC