[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
| 29326 | 62775.00 | 2023-11-21 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-21 | 38 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
| 29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
| 29333 | 558925.00 | 2023-11-21 | 46 | 7 | 4 | Actual |
| 29334 | 30721.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2022-02-21 | 22 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2022-02-21 | 23 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
| 7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
| 7054 | 41350.00 | 2022-02-21 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2022-02-21 | 34 | 7 | 4 | Actual |
| 7058 | 44307.00 | 2022-02-21 | 35 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2022-02-21 | 38 | 7 | 4 | Actual |
| 7061 | 44496.00 | 2022-02-21 | 39 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
| 7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2022-02-21 | 100 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
| 8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2022-03-24 | 61 | 1 | 4 | Budget |
| 8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 03:54:27.322 UTC