[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2718 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27070 | 44.00 | 2023-09-21 | 69 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-01-21 | 61 | 6 | 5 | Actual |
| 16783 | 147.00 | 2022-11-21 | 85 | 6 | 5 | Actual |
| 27071 | 64.00 | 2023-09-21 | 71 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2022-01-21 | 61 | 6 | 5 | Budget |
| 16784 | 675.00 | 2022-11-21 | 87 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2023-09-21 | 72 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2022-01-21 | 62 | 6 | 5 | Actual |
| 16785 | 213.00 | 2022-11-21 | 89 | 6 | 5 | Actual |
| 27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-01-21 | 62 | 6 | 5 | Budget |
| 16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
| 27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2022-01-21 | 63 | 6 | 5 | Actual |
| 16787 | -262.00 | 2022-11-21 | 91 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-01-21 | 63 | 6 | 5 | Budget |
| 16788 | 436.00 | 2022-11-21 | 92 | 6 | 5 | Actual |
| 27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 6008 | 588.00 | 2022-01-21 | 65 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2022-11-21 | 94 | 6 | 5 | Actual |
| 27077 | 249.00 | 2023-09-21 | 78 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-01-21 | 65 | 6 | 5 | Budget |
| 16790 | 10.00 | 2022-11-21 | 96 | 6 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
| 16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
| 16792 | 38500.00 | 2022-11-21 | 99 | 6 | 5 | Actual |
| 27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
| 16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
| 27081 | 195.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-01-21 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-01-21 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-01-21 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-01-21 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-01-21 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-01-21 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-01-21 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-01-21 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
Generated 2024-09-21 00:03:29.606 UTC