[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 375 < SKIP 872 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9300 | 83894.00 | 2022-06-11 | 35 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2022-06-11 | 37 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2022-06-11 | 38 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2022-06-11 | 39 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2022-06-11 | 40 | 7 | 4 | Actual |
| 9305 | 25712.00 | 2022-06-11 | 43 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2022-06-11 | 46 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2022-06-11 | 100 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2022-07-12 | 60 | 1 | 4 | Budget |
| 10286 | 49082.00 | 2022-07-12 | 60 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2022-07-12 | 61 | 1 | 4 | Budget |
| 10288 | 4532.00 | 2022-07-12 | 61 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 10290 | 2518.00 | 2022-07-12 | 62 | 1 | 4 | Actual |
| 10291 | 650.00 | 2022-07-12 | 65 | 1 | 4 | Budget |
| 10292 | 517.00 | 2022-07-12 | 65 | 1 | 4 | Actual |
| 10293 | 550.00 | 2022-07-12 | 66 | 1 | 4 | Budget |
| 10294 | 470.00 | 2022-07-12 | 66 | 1 | 4 | Actual |
| 10295 | 280.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
| 10296 | 242.00 | 2022-07-12 | 67 | 1 | 4 | Actual |
| 10297 | 200.00 | 2022-07-12 | 68 | 1 | 4 | Budget |
| 10298 | 187.00 | 2022-07-12 | 68 | 1 | 4 | Actual |
| 10299 | 52.00 | 2022-07-12 | 69 | 1 | 4 | Actual |
| 10300 | 71.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 10302 | 400.00 | 2022-07-12 | 73 | 1 | 4 | Budget |
| 10303 | 386.00 | 2022-07-12 | 73 | 1 | 4 | Actual |
| 10304 | 200.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
| 10305 | 183.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
| 10306 | 480.00 | 2022-07-12 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2022-07-12 | 76 | 1 | 4 | Actual |
| 10308 | 910.00 | 2022-07-12 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2022-07-12 | 77 | 1 | 4 | Budget |
| 10310 | 280.00 | 2022-07-12 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2022-07-12 | 78 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2022-07-12 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 10314 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Budget |
| 10315 | 650.00 | 2022-07-12 | 81 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
| 10317 | 62.00 | 2022-07-12 | 82 | 1 | 4 | Actual |
| 10318 | 217.00 | 2022-07-12 | 83 | 1 | 4 | Actual |
| 10319 | 200.00 | 2022-07-12 | 83 | 1 | 4 | Budget |
| 10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-07-12 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2022-07-12 | 85 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-07-12 | 87 | 1 | 4 | Budget |
| 10325 | 990.00 | 2022-07-12 | 87 | 1 | 4 | Actual |
| 10326 | 176.00 | 2022-07-12 | 89 | 1 | 4 | Actual |
| 10327 | 270.00 | 2022-07-12 | 90 | 1 | 4 | Actual |
| 10328 | -216.00 | 2022-07-12 | 91 | 1 | 4 | Actual |
| 10329 | 360.00 | 2022-07-12 | 92 | 1 | 4 | Actual |
| 10330 | 96.00 | 2022-07-12 | 94 | 1 | 4 | Actual |
| 10331 | 11.00 | 2022-07-12 | 96 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2022-07-12 | 12 | 2 | 4 | Actual |
| 10333 | 7076.00 | 2022-07-12 | 52 | 6 | 4 | Actual |
| 10334 | 8100.00 | 2022-07-12 | 52 | 6 | 4 | Budget |
| 10335 | 0.00 | 2022-07-12 | 54 | 6 | 4 | Budget |
| 10336 | 7.00 | 2022-07-12 | 54 | 6 | 4 | Actual |
Generated 2024-11-11 00:19:59.471 UTC