[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 277 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 12851 | 86.00 | 2022-07-23 | 85 | 1 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 12852 | 480.00 | 2022-07-23 | 87 | 1 | 6 | Budget |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 12853 | 468.00 | 2022-07-23 | 87 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 12854 | 137.00 | 2022-07-23 | 89 | 1 | 6 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 12855 | 211.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 12856 | -169.00 | 2022-07-23 | 91 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 12857 | 281.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 12858 | 72.00 | 2022-07-23 | 94 | 1 | 6 | Actual |
| 2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
| 12859 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
| 12860 | 68105.00 | 2022-07-23 | 12 | 2 | 6 | Actual |
| 2756 | -179.00 | 2021-10-23 | 91 | 1 | 6 | Actual |
| 12861 | 9300.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
| 2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
| 12862 | 9149.00 | 2022-07-23 | 60 | 2 | 6 | Actual |
| 2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
| 12863 | 950.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
| 2759 | 7.00 | 2021-10-23 | 96 | 1 | 6 | Actual |
| 12864 | 751.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
| 2760 | 58075.00 | 2021-10-23 | 12 | 2 | 6 | Actual |
| 12865 | 850.00 | 2022-07-23 | 62 | 2 | 6 | Budget |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 12866 | 657.00 | 2022-07-23 | 62 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 12867 | 200.00 | 2022-07-23 | 65 | 2 | 6 | Budget |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 12868 | 115.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 12869 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 12870 | 105.00 | 2022-07-23 | 66 | 2 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 12871 | 53.00 | 2022-07-23 | 67 | 2 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 12872 | 80.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 12873 | 39.00 | 2022-07-23 | 68 | 2 | 6 | Actual |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 12874 | 50.00 | 2022-07-23 | 68 | 2 | 6 | Budget |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 12875 | 12.00 | 2022-07-23 | 69 | 2 | 6 | Actual |
| 2771 | 60.00 | 2021-10-23 | 67 | 2 | 6 | Budget |
| 12876 | 18.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 2772 | 51.00 | 2021-10-23 | 67 | 2 | 6 | Actual |
| 12877 | 40.00 | 2022-07-23 | 71 | 2 | 6 | Budget |
| 2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
| 12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
Generated 2024-09-21 14:59:51.716 UTC