[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 12822 | 280.00 | 2022-07-22 | 66 | 1 | 6 | Budget |
| 22972 | 408.00 | 2023-05-22 | 92 | 3 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 12823 | 156.00 | 2022-07-22 | 67 | 1 | 6 | Actual |
| 22973 | 12.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 12824 | 200.00 | 2022-07-22 | 67 | 1 | 6 | Budget |
| 22974 | 15973.00 | 2023-05-22 | 60 | 4 | 6 | Actual |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 12825 | 120.00 | 2022-07-22 | 68 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2023-05-22 | 61 | 4 | 6 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 12826 | 100.00 | 2022-07-22 | 68 | 1 | 6 | Budget |
| 22976 | 820.00 | 2023-05-22 | 62 | 4 | 6 | Actual |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 12827 | 34.00 | 2022-07-22 | 69 | 1 | 6 | Actual |
| 22977 | 104.00 | 2023-05-22 | 65 | 4 | 6 | Actual |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 12828 | 54.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 22978 | 94.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 12829 | 80.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
| 2725 | 118.00 | 2021-10-22 | 68 | 1 | 6 | Actual |
| 12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
| 22980 | 38.00 | 2023-05-22 | 68 | 4 | 6 | Actual |
| 2726 | 100.00 | 2021-10-22 | 68 | 1 | 6 | Budget |
| 12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
| 22981 | 10.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
| 2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
| 12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
| 22982 | 16.00 | 2023-05-22 | 71 | 4 | 6 | Actual |
| 2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
| 12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
| 22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
| 2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
| 12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
| 22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
| 2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
| 12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
| 22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
| 12837 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 22987 | 71.00 | 2023-05-22 | 78 | 4 | 6 | Actual |
| 2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
| 12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
| 22988 | 270.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 12839 | 135.00 | 2022-07-22 | 78 | 1 | 6 | Actual |
| 22989 | 167.00 | 2023-05-22 | 81 | 4 | 6 | Actual |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 12840 | 513.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 22990 | 17.00 | 2023-05-22 | 82 | 4 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 12841 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 22991 | 60.00 | 2023-05-22 | 83 | 4 | 6 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
| 12842 | 280.00 | 2022-07-22 | 81 | 1 | 6 | Budget |
Generated 2024-09-20 17:37:13.648 UTC