[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 530 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
| 2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
| 2999 | 116.00 | 2021-12-12 | 84 | 6 | 6 | Actual |
| 3000 | 104.00 | 2021-12-12 | 85 | 6 | 6 | Actual |
| 3001 | 90.00 | 2021-12-12 | 85 | 6 | 6 | Budget |
| 3002 | 380.00 | 2021-12-12 | 87 | 6 | 6 | Budget |
| 3003 | 468.00 | 2021-12-12 | 87 | 6 | 6 | Actual |
| 3004 | 175.00 | 2021-12-12 | 89 | 6 | 6 | Actual |
| 3005 | 268.00 | 2021-12-12 | 90 | 6 | 6 | Actual |
| 3006 | -214.00 | 2021-12-12 | 91 | 6 | 6 | Actual |
| 3007 | 358.00 | 2021-12-12 | 92 | 6 | 6 | Actual |
| 3008 | 4544.00 | 2021-12-12 | 94 | 6 | 6 | Actual |
| 3009 | 8.00 | 2021-12-12 | 96 | 6 | 6 | Actual |
| 3010 | 155.00 | 2021-12-12 | 97 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2021-12-12 | 99 | 6 | 6 | Actual |
| 3012 | 215700.00 | 2021-12-12 | 101 | 6 | 6 | Budget |
| 3013 | 165931.00 | 2021-12-12 | 101 | 6 | 6 | Actual |
| 3014 | 189356.00 | 2021-12-12 | 4 | 7 | 6 | Actual |
| 3015 | 345566.00 | 2021-12-12 | 6 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2021-12-12 | 7 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2021-12-12 | 8 | 7 | 6 | Actual |
| 3018 | 56500.00 | 2021-12-12 | 13 | 7 | 6 | Actual |
| 3019 | 34211.00 | 2021-12-12 | 14 | 7 | 6 | Actual |
| 3020 | 65657.00 | 2021-12-12 | 15 | 7 | 6 | Actual |
| 3021 | 9604.00 | 2021-12-12 | 18 | 7 | 6 | Actual |
| 3022 | 30604.00 | 2021-12-12 | 19 | 7 | 6 | Actual |
| 3023 | 9507.00 | 2021-12-12 | 20 | 7 | 6 | Actual |
| 3024 | 109144.00 | 2021-12-12 | 21 | 7 | 6 | Actual |
| 3025 | 8156.00 | 2021-12-12 | 22 | 7 | 6 | Actual |
| 3026 | 3402.00 | 2021-12-12 | 23 | 7 | 6 | Actual |
| 3027 | 18119.00 | 2021-12-12 | 24 | 7 | 6 | Actual |
| 3028 | 14629.00 | 2021-12-12 | 28 | 7 | 6 | Actual |
| 3029 | 121422.00 | 2021-12-12 | 29 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2021-12-12 | 31 | 7 | 6 | Actual |
| 3031 | 22461.00 | 2021-12-12 | 32 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
Generated 2024-11-10 21:59:56.267 UTC