[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2438 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33945 | 133.00 | 2024-03-24 | 83 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-23 | 68 | 1 | 6 | Budget |
| 33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
| 2727 | 34.00 | 2021-10-23 | 69 | 1 | 6 | Actual |
| 33947 | 106.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-10-23 | 71 | 1 | 6 | Actual |
| 33948 | 520.00 | 2024-03-24 | 87 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-10-23 | 71 | 1 | 6 | Budget |
| 33949 | 293.00 | 2024-03-24 | 89 | 1 | 6 | Actual |
| 2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
| 33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
| 2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
| 33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-10-23 | 74 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
| 33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
| 2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
| 33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
| 2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
| 33955 | 6943.00 | 2024-03-24 | 60 | 2 | 6 | Actual |
| 2736 | 426.00 | 2021-10-23 | 77 | 1 | 6 | Actual |
| 33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
| 2737 | 380.00 | 2021-10-23 | 77 | 1 | 6 | Budget |
| 33957 | 356.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 2738 | 100.00 | 2021-10-23 | 78 | 1 | 6 | Budget |
| 33958 | 64.00 | 2024-03-24 | 65 | 2 | 6 | Actual |
| 2739 | 127.00 | 2021-10-23 | 78 | 1 | 6 | Actual |
| 33959 | 59.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 2740 | 492.00 | 2021-10-23 | 80 | 1 | 6 | Actual |
| 33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
| 2741 | 550.00 | 2021-10-23 | 80 | 1 | 6 | Budget |
| 33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
| 2742 | 280.00 | 2021-10-23 | 81 | 1 | 6 | Budget |
| 33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
| 2743 | 304.00 | 2021-10-23 | 81 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
| 2745 | 30.00 | 2021-10-23 | 82 | 1 | 6 | Budget |
| 33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 33968 | 49.00 | 2024-03-24 | 78 | 2 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 33970 | 109.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 33972 | 40.00 | 2024-03-24 | 83 | 2 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
Generated 2024-09-21 18:06:27.693 UTC