[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15620 | 52.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 15622 | 155.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 15623 | 146.00 | 2022-12-16 | 85 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 15625 | 233.00 | 2022-12-16 | 89 | 1 | 4 | Actual |
| 15626 | 358.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 15627 | -286.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 15628 | 478.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 15629 | 262.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 15630 | 13.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 15631 | 40174.00 | 2022-12-16 | 12 | 2 | 4 | Actual |
| 15632 | 10480.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 4759 | 167.00 | 2022-02-15 | 74 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2022-02-15 | 76 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2022-02-15 | 76 | 6 | 4 | Budget |
| 4762 | 550.00 | 2022-02-15 | 77 | 6 | 4 | Budget |
| 4763 | 662.00 | 2022-02-15 | 77 | 6 | 4 | Actual |
| 4764 | 212.00 | 2022-02-15 | 78 | 6 | 4 | Actual |
| 4765 | 200.00 | 2022-02-15 | 78 | 6 | 4 | Budget |
| 4766 | 650.00 | 2022-02-15 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2022-02-15 | 80 | 6 | 4 | Actual |
| 4768 | 509.00 | 2022-02-15 | 81 | 6 | 4 | Actual |
| 4769 | 480.00 | 2022-02-15 | 81 | 6 | 4 | Budget |
| 4770 | 50.00 | 2022-02-15 | 82 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-02-15 | 82 | 6 | 4 | Actual |
| 4772 | 178.00 | 2022-02-15 | 83 | 6 | 4 | Actual |
| 4773 | 200.00 | 2022-02-15 | 83 | 6 | 4 | Budget |
| 4774 | 100.00 | 2022-02-15 | 84 | 6 | 4 | Budget |
| 4775 | 153.00 | 2022-02-15 | 84 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-02-15 | 85 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 4778 | 550.00 | 2022-02-15 | 87 | 6 | 4 | Budget |
| 4779 | 720.00 | 2022-02-15 | 87 | 6 | 4 | Actual |
| 4780 | 150.00 | 2022-02-15 | 89 | 6 | 4 | Actual |
| 4781 | 230.00 | 2022-02-15 | 90 | 6 | 4 | Actual |
| 4782 | -184.00 | 2022-02-15 | 91 | 6 | 4 | Actual |
| 4783 | 307.00 | 2022-02-15 | 92 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-02-15 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2022-02-15 | 96 | 6 | 4 | Actual |
| 4786 | 447.00 | 2022-02-15 | 97 | 6 | 4 | Actual |
| 4787 | 63000.00 | 2022-02-15 | 99 | 6 | 4 | Actual |
| 4788 | 528500.00 | 2022-02-15 | 101 | 6 | 4 | Budget |
| 4789 | 480434.00 | 2022-02-15 | 101 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2022-02-15 | 4 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2022-02-15 | 6 | 7 | 4 | Actual |
| 4792 | 13605.00 | 2022-02-15 | 7 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2022-02-15 | 8 | 7 | 4 | Actual |
| 4794 | 55446.00 | 2022-02-15 | 13 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2022-02-15 | 14 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2022-02-15 | 15 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2022-02-15 | 18 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-02-15 | 19 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-02-15 | 20 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2022-02-15 | 21 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2022-02-15 | 22 | 7 | 4 | Actual |
| 4802 | 3849.00 | 2022-02-15 | 23 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2022-02-15 | 24 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-02-15 | 28 | 7 | 4 | Actual |
Generated 2024-11-14 17:28:08.568 UTC