[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33772 | 3354.00 | 2024-01-09 | 53 | 6 | 4 | Actual |
| 12559 | 1085.00 | 2022-05-09 | 80 | 1 | 4 | Actual |
| 33773 | 31.00 | 2024-01-09 | 54 | 6 | 4 | Actual |
| 12560 | 650.00 | 2022-05-09 | 81 | 1 | 4 | Budget |
| 33774 | 106185.00 | 2024-01-09 | 56 | 6 | 4 | Actual |
| 12561 | 672.00 | 2022-05-09 | 81 | 1 | 4 | Actual |
| 33775 | 5032.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 12562 | 66.00 | 2022-05-09 | 82 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2024-01-09 | 60 | 6 | 4 | Actual |
| 12563 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
| 33777 | 6853.00 | 2024-01-09 | 61 | 6 | 4 | Actual |
| 12564 | 230.00 | 2022-05-09 | 83 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 12565 | 200.00 | 2022-05-09 | 83 | 1 | 4 | Budget |
| 33779 | 10064.00 | 2024-01-09 | 63 | 6 | 4 | Actual |
| 12566 | 193.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2024-01-09 | 65 | 6 | 4 | Actual |
| 12567 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
| 33781 | 960.00 | 2024-01-09 | 66 | 6 | 4 | Actual |
| 12568 | 184.00 | 2022-05-09 | 85 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-05-09 | 85 | 1 | 4 | Budget |
| 33783 | 360.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
| 12570 | 990.00 | 2022-05-09 | 87 | 1 | 4 | Actual |
| 12571 | 850.00 | 2022-05-09 | 87 | 1 | 4 | Budget |
| 12572 | 189.00 | 2022-05-09 | 89 | 1 | 4 | Actual |
| 12573 | 290.00 | 2022-05-09 | 90 | 1 | 4 | Actual |
| 12574 | -232.00 | 2022-05-09 | 91 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-05-09 | 92 | 1 | 4 | Actual |
| 12576 | 99.00 | 2022-05-09 | 94 | 1 | 4 | Actual |
| 12577 | 11.00 | 2022-05-09 | 96 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2022-05-09 | 12 | 2 | 4 | Actual |
| 12579 | 9294.00 | 2022-05-09 | 52 | 6 | 4 | Actual |
| 12580 | 13000.00 | 2022-05-09 | 52 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2022-05-09 | 53 | 6 | 4 | Budget |
| 12582 | 4647.00 | 2022-05-09 | 53 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2022-05-09 | 54 | 6 | 4 | Actual |
| 12584 | 22600.00 | 2022-05-09 | 54 | 6 | 4 | Budget |
| 12585 | 45600.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2022-05-09 | 56 | 6 | 4 | Actual |
| 12587 | 968.00 | 2022-05-09 | 57 | 6 | 4 | Actual |
| 12588 | 900.00 | 2022-05-09 | 57 | 6 | 4 | Budget |
| 12589 | 38272.00 | 2022-05-09 | 60 | 6 | 4 | Actual |
| 12590 | 34400.00 | 2022-05-09 | 60 | 6 | 4 | Budget |
| 12591 | 2800.00 | 2022-05-09 | 61 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2022-05-09 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2022-05-09 | 62 | 6 | 4 | Budget |
| 12595 | 5808.00 | 2022-05-09 | 63 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-05-09 | 63 | 6 | 4 | Budget |
| 12597 | 480.00 | 2022-05-09 | 65 | 6 | 4 | Budget |
| 12598 | 576.00 | 2022-05-09 | 65 | 6 | 4 | Actual |
| 12599 | 524.00 | 2022-05-09 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2022-05-09 | 66 | 6 | 4 | Budget |
| 12601 | 264.00 | 2022-05-09 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2022-05-09 | 67 | 6 | 4 | Budget |
| 12603 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Actual |
| 12604 | 200.00 | 2022-05-09 | 68 | 6 | 4 | Budget |
| 12605 | 58.00 | 2022-05-09 | 69 | 6 | 4 | Actual |
| 12606 | 90.00 | 2022-05-09 | 71 | 6 | 4 | Budget |
| 12607 | 83.00 | 2022-05-09 | 71 | 6 | 4 | Actual |
| 12608 | 348.00 | 2022-05-09 | 72 | 6 | 4 | Actual |
Generated 2024-07-08 15:11:45.046 UTC