[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1453 | 17416.00 | 2021-10-07 | 100 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2022-07-07 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2021-11-07 | 60 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2022-08-07 | 60 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-11-07 | 60 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2022-08-07 | 60 | 1 | 4 | Budget |
| 2441 | 4000.00 | 2021-11-07 | 61 | 1 | 4 | Budget |
| 12533 | 4392.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-11-07 | 61 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2022-08-07 | 61 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2021-11-07 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 2444 | 3600.00 | 2021-11-07 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2022-08-07 | 62 | 1 | 4 | Actual |
| 2445 | 850.00 | 2021-11-07 | 65 | 1 | 4 | Budget |
| 12537 | 616.00 | 2022-08-07 | 65 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-11-07 | 65 | 1 | 4 | Actual |
| 12538 | 650.00 | 2022-08-07 | 65 | 1 | 4 | Budget |
| 2447 | 860.00 | 2021-11-07 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2022-08-07 | 66 | 1 | 4 | Actual |
| 2448 | 750.00 | 2021-11-07 | 66 | 1 | 4 | Budget |
| 12540 | 550.00 | 2022-08-07 | 66 | 1 | 4 | Budget |
| 2449 | 380.00 | 2021-11-07 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 2450 | 429.00 | 2021-11-07 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2022-08-07 | 67 | 1 | 4 | Actual |
| 2451 | 319.00 | 2021-11-07 | 68 | 1 | 4 | Actual |
| 12543 | 220.00 | 2022-08-07 | 68 | 1 | 4 | Actual |
| 2452 | 280.00 | 2021-11-07 | 68 | 1 | 4 | Budget |
| 12544 | 200.00 | 2022-08-07 | 68 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-11-07 | 69 | 1 | 4 | Actual |
| 12545 | 62.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
| 2454 | 55.00 | 2021-11-07 | 71 | 1 | 4 | Actual |
| 12546 | 85.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2021-11-07 | 71 | 1 | 4 | Budget |
| 12547 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 2456 | 500.00 | 2021-11-07 | 73 | 1 | 4 | Budget |
| 12548 | 429.00 | 2022-08-07 | 73 | 1 | 4 | Actual |
| 2457 | 557.00 | 2021-11-07 | 73 | 1 | 4 | Actual |
| 12549 | 400.00 | 2022-08-07 | 73 | 1 | 4 | Budget |
| 2458 | 281.00 | 2021-11-07 | 74 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
| 2459 | 280.00 | 2021-11-07 | 74 | 1 | 4 | Budget |
| 12551 | 200.00 | 2022-08-07 | 74 | 1 | 4 | Budget |
| 2460 | 550.00 | 2021-11-07 | 76 | 1 | 4 | Budget |
| 12552 | 528.00 | 2022-08-07 | 76 | 1 | 4 | Actual |
| 2461 | 599.00 | 2021-11-07 | 76 | 1 | 4 | Actual |
| 12553 | 480.00 | 2022-08-07 | 76 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2021-11-07 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2021-11-07 | 77 | 1 | 4 | Budget |
| 12555 | 950.00 | 2022-08-07 | 77 | 1 | 4 | Budget |
| 2464 | 280.00 | 2021-11-07 | 78 | 1 | 4 | Budget |
| 12556 | 282.00 | 2022-08-07 | 78 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-11-07 | 78 | 1 | 4 | Actual |
| 12557 | 280.00 | 2022-08-07 | 78 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2021-11-07 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
| 2467 | 1000.00 | 2021-11-07 | 80 | 1 | 4 | Budget |
| 12559 | 1085.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 2468 | 650.00 | 2021-11-07 | 81 | 1 | 4 | Budget |
| 12560 | 650.00 | 2022-08-07 | 81 | 1 | 4 | Budget |
Generated 2024-10-06 08:13:05.465 UTC