[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1750 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12927 | 300.00 | 2022-09-11 | 73 | 3 | 6 | Budget |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 12928 | 237.00 | 2022-09-11 | 73 | 3 | 6 | Actual |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 12929 | 100.00 | 2022-09-11 | 74 | 3 | 6 | Budget |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 12930 | 124.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 12931 | 306.00 | 2022-09-11 | 76 | 3 | 6 | Actual |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 12932 | 280.00 | 2022-09-11 | 76 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 12933 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 12934 | 550.00 | 2022-09-11 | 77 | 3 | 6 | Budget |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 12935 | 200.00 | 2022-09-11 | 78 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 12936 | 164.00 | 2022-09-11 | 78 | 3 | 6 | Actual |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 12937 | 621.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 12938 | 550.00 | 2022-09-11 | 80 | 3 | 6 | Budget |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 12939 | 384.00 | 2022-09-11 | 81 | 3 | 6 | Actual |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 12940 | 380.00 | 2022-09-11 | 81 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 12942 | 36.00 | 2022-09-11 | 82 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 12943 | 128.00 | 2022-09-11 | 83 | 3 | 6 | Actual |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-09-11 | 84 | 3 | 6 | Budget |
| 2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-09-11 | 85 | 3 | 6 | Budget |
| 2843 | 200.00 | 2021-12-12 | 83 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-09-11 | 85 | 3 | 6 | Actual |
| 2844 | 150.00 | 2021-12-12 | 83 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-09-11 | 87 | 3 | 6 | Actual |
| 2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-09-11 | 87 | 3 | 6 | Budget |
| 2846 | 100.00 | 2021-12-12 | 84 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-09-11 | 89 | 3 | 6 | Actual |
| 2847 | 100.00 | 2021-12-12 | 85 | 3 | 6 | Budget |
| 12952 | 246.00 | 2022-09-11 | 90 | 3 | 6 | Actual |
| 2848 | 120.00 | 2021-12-12 | 85 | 3 | 6 | Actual |
| 12953 | -197.00 | 2022-09-11 | 91 | 3 | 6 | Actual |
| 2849 | 585.00 | 2021-12-12 | 87 | 3 | 6 | Actual |
| 12954 | 328.00 | 2022-09-11 | 92 | 3 | 6 | Actual |
| 2850 | 480.00 | 2021-12-12 | 87 | 3 | 6 | Budget |
| 12955 | 87.00 | 2022-09-11 | 94 | 3 | 6 | Actual |
| 2851 | 195.00 | 2021-12-12 | 89 | 3 | 6 | Actual |
| 12956 | 10.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
| 2852 | 300.00 | 2021-12-12 | 90 | 3 | 6 | Actual |
| 12957 | 22604.00 | 2022-09-11 | 60 | 4 | 6 | Actual |
| 2853 | -240.00 | 2021-12-12 | 91 | 3 | 6 | Actual |
Generated 2024-11-10 13:22:31.145 UTC