[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2782 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30408 | 325.00 | 2024-02-11 | 68 | 6 | 4 | Actual |
| 30409 | 96.00 | 2024-02-11 | 69 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 30411 | 447.00 | 2024-02-11 | 72 | 6 | 4 | Actual |
| 30412 | 591.00 | 2024-02-11 | 73 | 6 | 4 | Actual |
| 30413 | 439.00 | 2024-02-11 | 74 | 6 | 4 | Actual |
| 30414 | 4400.00 | 2024-02-11 | 76 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-02-11 | 77 | 6 | 4 | Actual |
| 30416 | 344.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-02-11 | 81 | 6 | 4 | Actual |
| 30419 | 89.00 | 2024-02-11 | 82 | 6 | 4 | Actual |
| 30420 | 310.00 | 2024-02-11 | 83 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-02-11 | 85 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2024-02-11 | 87 | 6 | 4 | Actual |
| 30424 | 267.00 | 2024-02-11 | 89 | 6 | 4 | Actual |
| 30425 | 409.00 | 2024-02-11 | 90 | 6 | 4 | Actual |
| 30426 | -327.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
| 30427 | 546.00 | 2024-02-11 | 92 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2024-02-11 | 94 | 6 | 4 | Actual |
| 30429 | 13.00 | 2024-02-11 | 96 | 6 | 4 | Actual |
| 30430 | 979.00 | 2024-02-11 | 97 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2024-02-11 | 99 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2022-03-13 | 38 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2022-03-13 | 39 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-03-13 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-03-13 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-03-13 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-03-13 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-04-13 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-04-13 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-04-13 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-04-13 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-04-13 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-04-13 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-04-13 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-04-13 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-04-13 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-04-13 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-04-13 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-04-13 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-04-13 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-04-13 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-04-13 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-04-13 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-04-13 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-04-13 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-04-13 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-04-13 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-04-13 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-04-13 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-04-13 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-04-13 | 78 | 1 | 4 | Actual |
| 6954 | 1051.00 | 2022-04-13 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-04-13 | 80 | 1 | 4 | Budget |
| 6956 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2022-04-13 | 81 | 1 | 4 | Budget |
| 6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
Generated 2024-11-10 14:47:21.959 UTC