[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 < SKIP 1404 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 8359 | 44.00 | 2022-03-25 | 82 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
| 8361 | 153.00 | 2022-03-25 | 83 | 1 | 6 | Actual |
| 8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
| 8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
| 8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
| 8365 | 122.00 | 2022-03-25 | 85 | 1 | 6 | Actual |
| 8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
| 8367 | 480.00 | 2022-03-25 | 87 | 1 | 6 | Budget |
| 8368 | 207.00 | 2022-03-25 | 89 | 1 | 6 | Actual |
| 8369 | 318.00 | 2022-03-25 | 90 | 1 | 6 | Actual |
| 8370 | -254.00 | 2022-03-25 | 91 | 1 | 6 | Actual |
| 8371 | 424.00 | 2022-03-25 | 92 | 1 | 6 | Actual |
| 8372 | 94.00 | 2022-03-25 | 94 | 1 | 6 | Actual |
| 8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
| 8374 | 118654.00 | 2022-03-25 | 12 | 2 | 6 | Actual |
| 8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
| 8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
| 8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
| 8378 | 850.00 | 2022-03-25 | 61 | 2 | 6 | Budget |
| 8379 | 807.00 | 2022-03-25 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-03-25 | 62 | 2 | 6 | Budget |
| 8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
| 8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
| 8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
| 8384 | 158.00 | 2022-03-25 | 66 | 2 | 6 | Actual |
| 8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
| 29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 08:39:31.847 UTC