[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 209 | 280.00 | 2021-09-06 | 74 | 1 | 4 | Budget |
| 10306 | 480.00 | 2022-06-07 | 76 | 1 | 4 | Budget |
| 19727 | 74166.00 | 2023-03-09 | 12 | 2 | 4 | Actual |
| 210 | 550.00 | 2021-09-06 | 76 | 1 | 4 | Budget |
| 10307 | 506.00 | 2022-06-07 | 76 | 1 | 4 | Actual |
| 19728 | 9270.00 | 2023-03-09 | 52 | 6 | 4 | Actual |
| 211 | 561.00 | 2021-09-06 | 76 | 1 | 4 | Actual |
| 10308 | 910.00 | 2022-06-07 | 77 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2023-03-09 | 53 | 6 | 4 | Actual |
| 212 | 1009.00 | 2021-09-06 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2022-06-07 | 77 | 1 | 4 | Budget |
| 19730 | 1733.00 | 2023-03-09 | 54 | 6 | 4 | Actual |
| 213 | 950.00 | 2021-09-06 | 77 | 1 | 4 | Budget |
| 10310 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
| 19731 | 35625.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 214 | 280.00 | 2021-09-06 | 78 | 1 | 4 | Budget |
| 10311 | 277.00 | 2022-06-07 | 78 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2023-03-09 | 60 | 6 | 4 | Actual |
| 215 | 277.00 | 2021-09-06 | 78 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-03-09 | 61 | 6 | 4 | Actual |
| 216 | 1051.00 | 2021-09-06 | 80 | 1 | 4 | Actual |
| 10313 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
| 19734 | 2731.00 | 2023-03-09 | 62 | 6 | 4 | Actual |
| 217 | 1000.00 | 2021-09-06 | 80 | 1 | 4 | Budget |
| 10314 | 650.00 | 2022-06-07 | 81 | 1 | 4 | Budget |
| 19735 | 3013.00 | 2023-03-09 | 63 | 6 | 4 | Actual |
| 218 | 650.00 | 2021-09-06 | 81 | 1 | 4 | Budget |
| 10315 | 650.00 | 2022-06-07 | 81 | 1 | 4 | Actual |
| 19736 | 343.00 | 2023-03-09 | 65 | 6 | 4 | Actual |
| 219 | 650.00 | 2021-09-06 | 81 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-06-07 | 82 | 1 | 4 | Budget |
| 19737 | 312.00 | 2023-03-09 | 66 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-09-06 | 82 | 1 | 4 | Actual |
| 10317 | 62.00 | 2022-06-07 | 82 | 1 | 4 | Actual |
| 19738 | 156.00 | 2023-03-09 | 67 | 6 | 4 | Actual |
| 221 | 70.00 | 2021-09-06 | 82 | 1 | 4 | Budget |
| 10318 | 217.00 | 2022-06-07 | 83 | 1 | 4 | Actual |
| 19739 | 120.00 | 2023-03-09 | 68 | 6 | 4 | Actual |
| 222 | 200.00 | 2021-09-06 | 83 | 1 | 4 | Budget |
| 10319 | 200.00 | 2022-06-07 | 83 | 1 | 4 | Budget |
| 19740 | 34.00 | 2023-03-09 | 69 | 6 | 4 | Actual |
| 223 | 217.00 | 2021-09-06 | 83 | 1 | 4 | Actual |
| 10320 | 180.00 | 2022-06-07 | 84 | 1 | 4 | Actual |
| 19741 | 54.00 | 2023-03-09 | 71 | 6 | 4 | Actual |
| 224 | 180.00 | 2021-09-06 | 84 | 1 | 4 | Actual |
| 10321 | 200.00 | 2022-06-07 | 84 | 1 | 4 | Budget |
| 19742 | 452.00 | 2023-03-09 | 72 | 6 | 4 | Actual |
| 225 | 200.00 | 2021-09-06 | 84 | 1 | 4 | Budget |
| 10322 | 200.00 | 2022-06-07 | 85 | 1 | 4 | Budget |
| 19743 | 223.00 | 2023-03-09 | 73 | 6 | 4 | Actual |
| 226 | 200.00 | 2021-09-06 | 85 | 1 | 4 | Budget |
| 10323 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
| 19744 | 243.00 | 2023-03-09 | 74 | 6 | 4 | Actual |
| 227 | 174.00 | 2021-09-06 | 85 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-06-07 | 87 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2023-03-09 | 76 | 6 | 4 | Actual |
| 228 | 990.00 | 2021-09-06 | 87 | 1 | 4 | Actual |
| 10325 | 990.00 | 2022-06-07 | 87 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-03-09 | 77 | 6 | 4 | Actual |
| 229 | 850.00 | 2021-09-06 | 87 | 1 | 4 | Budget |
| 10326 | 176.00 | 2022-06-07 | 89 | 1 | 4 | Actual |
Generated 2024-10-06 12:48:53.211 UTC