[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 < SKIP 157 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12726 | 103500.00 | 2022-09-14 | 56 | 6 | 5 | Budget |
| 12727 | 120396.00 | 2022-09-14 | 56 | 6 | 5 | Actual |
| 12728 | 11246.00 | 2022-09-14 | 57 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2022-09-14 | 57 | 6 | 5 | Budget |
| 12730 | 29300.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 12731 | 25392.00 | 2022-09-14 | 60 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2022-09-14 | 61 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2022-09-14 | 61 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2022-09-14 | 62 | 6 | 5 | Budget |
| 12735 | 1823.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2022-09-14 | 63 | 6 | 5 | Actual |
| 12737 | 9600.00 | 2022-09-14 | 63 | 6 | 5 | Budget |
| 12738 | 480.00 | 2022-09-14 | 65 | 6 | 5 | Budget |
| 12739 | 390.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 12740 | 354.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2022-09-14 | 66 | 6 | 5 | Budget |
| 12742 | 180.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
| 12744 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
| 12745 | 132.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
| 12746 | 39.00 | 2022-09-14 | 69 | 6 | 5 | Actual |
| 12747 | 54.00 | 2022-09-14 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2022-09-14 | 71 | 6 | 5 | Budget |
| 12749 | 650.00 | 2022-09-14 | 72 | 6 | 5 | Budget |
| 12750 | 674.00 | 2022-09-14 | 72 | 6 | 5 | Actual |
| 12751 | 300.00 | 2022-09-14 | 73 | 6 | 5 | Budget |
| 12752 | 249.00 | 2022-09-14 | 73 | 6 | 5 | Actual |
| 12753 | 200.00 | 2022-09-14 | 74 | 6 | 5 | Budget |
| 12754 | 210.00 | 2022-09-14 | 74 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2022-09-14 | 76 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
| 12757 | 540.00 | 2022-09-14 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 12759 | 200.00 | 2022-09-14 | 78 | 6 | 5 | Budget |
| 12760 | 158.00 | 2022-09-14 | 78 | 6 | 5 | Actual |
| 12761 | 598.00 | 2022-09-14 | 80 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-09-14 | 80 | 6 | 5 | Budget |
| 12763 | 370.00 | 2022-09-14 | 81 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-09-14 | 81 | 6 | 5 | Budget |
| 12765 | 50.00 | 2022-09-14 | 82 | 6 | 5 | Budget |
| 12766 | 36.00 | 2022-09-14 | 82 | 6 | 5 | Actual |
| 12767 | 126.00 | 2022-09-14 | 83 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-14 | 83 | 6 | 5 | Budget |
| 12769 | 108.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
| 12770 | 100.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
| 12771 | 100.00 | 2022-09-14 | 85 | 6 | 5 | Budget |
| 12772 | 101.00 | 2022-09-14 | 85 | 6 | 5 | Actual |
| 12773 | 550.00 | 2022-09-14 | 87 | 6 | 5 | Budget |
| 12774 | 540.00 | 2022-09-14 | 87 | 6 | 5 | Actual |
| 12775 | 105.00 | 2022-09-14 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2022-09-14 | 90 | 6 | 5 | Actual |
| 12777 | -130.00 | 2022-09-14 | 91 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2024-02-14 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2024-02-14 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2024-02-14 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
Generated 2024-11-13 07:56:30.007 UTC