[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3439 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38481 | 281.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-09-11 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-09-11 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-09-11 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-09-11 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-09-11 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-09-11 | 84 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
| 7083 | 273.00 | 2022-04-13 | 73 | 1 | 5 | Actual |
| 7084 | 300.00 | 2022-04-13 | 73 | 1 | 5 | Budget |
| 7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 7087 | 380.00 | 2022-04-13 | 76 | 1 | 5 | Budget |
| 7088 | 339.00 | 2022-04-13 | 76 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-04-13 | 77 | 1 | 5 | Budget |
| 7090 | 611.00 | 2022-04-13 | 77 | 1 | 5 | Actual |
| 7091 | 200.00 | 2022-04-13 | 78 | 1 | 5 | Budget |
| 7092 | 185.00 | 2022-04-13 | 78 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2022-04-13 | 80 | 1 | 5 | Actual |
| 7095 | 480.00 | 2022-04-13 | 81 | 1 | 5 | Budget |
| 7096 | 436.00 | 2022-04-13 | 81 | 1 | 5 | Actual |
| 7097 | 50.00 | 2022-04-13 | 82 | 1 | 5 | Budget |
| 7098 | 43.00 | 2022-04-13 | 82 | 1 | 5 | Actual |
| 7099 | 200.00 | 2022-04-13 | 83 | 1 | 5 | Budget |
| 7100 | 152.00 | 2022-04-13 | 83 | 1 | 5 | Actual |
| 7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
| 7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
| 7103 | 122.00 | 2022-04-13 | 85 | 1 | 5 | Actual |
| 7104 | 100.00 | 2022-04-13 | 85 | 1 | 5 | Budget |
| 7105 | 650.00 | 2022-04-13 | 87 | 1 | 5 | Budget |
| 7106 | 630.00 | 2022-04-13 | 87 | 1 | 5 | Actual |
| 7107 | 127.00 | 2022-04-13 | 89 | 1 | 5 | Actual |
| 7108 | 195.00 | 2022-04-13 | 90 | 1 | 5 | Actual |
| 7109 | -156.00 | 2022-04-13 | 91 | 1 | 5 | Actual |
| 7110 | 260.00 | 2022-04-13 | 92 | 1 | 5 | Actual |
Generated 2024-11-10 19:45:05.017 UTC