[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2793 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2903 | 6.00 | 2021-12-12 | 96 | 4 | 6 | Actual |
| 13008 | 985.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-12 | 60 | 5 | 6 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 2905 | 9700.00 | 2021-12-12 | 60 | 5 | 6 | Budget |
| 13010 | 100.00 | 2022-09-11 | 65 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-12 | 61 | 5 | 6 | Budget |
| 13011 | 182.00 | 2022-09-11 | 65 | 5 | 6 | Actual |
| 2907 | 1040.00 | 2021-12-12 | 61 | 5 | 6 | Actual |
| 13012 | 100.00 | 2022-09-11 | 66 | 5 | 6 | Budget |
| 2908 | 728.00 | 2021-12-12 | 62 | 5 | 6 | Actual |
| 13013 | 165.00 | 2022-09-11 | 66 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-12 | 62 | 5 | 6 | Budget |
| 13014 | 85.00 | 2022-09-11 | 67 | 5 | 6 | Actual |
| 2910 | 200.00 | 2021-12-12 | 65 | 5 | 6 | Budget |
| 13015 | 60.00 | 2022-09-11 | 67 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-12 | 65 | 5 | 6 | Actual |
| 13016 | 40.00 | 2022-09-11 | 68 | 5 | 6 | Budget |
| 2912 | 149.00 | 2021-12-12 | 66 | 5 | 6 | Actual |
| 13017 | 65.00 | 2022-09-11 | 68 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-12 | 66 | 5 | 6 | Budget |
| 13018 | 18.00 | 2022-09-11 | 69 | 5 | 6 | Actual |
| 2914 | 70.00 | 2021-12-12 | 67 | 5 | 6 | Budget |
| 13019 | 25.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
| 2915 | 75.00 | 2021-12-12 | 67 | 5 | 6 | Actual |
| 13020 | 40.00 | 2022-09-11 | 71 | 5 | 6 | Budget |
| 2916 | 57.00 | 2021-12-12 | 68 | 5 | 6 | Actual |
| 13021 | 110.00 | 2022-09-11 | 73 | 5 | 6 | Budget |
| 2917 | 60.00 | 2021-12-12 | 68 | 5 | 6 | Budget |
| 13022 | 127.00 | 2022-09-11 | 73 | 5 | 6 | Actual |
| 2918 | 16.00 | 2021-12-12 | 69 | 5 | 6 | Actual |
| 13023 | 100.00 | 2022-09-11 | 74 | 5 | 6 | Budget |
| 2919 | 23.00 | 2021-12-12 | 71 | 5 | 6 | Actual |
| 13024 | 119.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
| 2920 | 40.00 | 2021-12-12 | 71 | 5 | 6 | Budget |
| 13025 | 100.00 | 2022-09-11 | 76 | 5 | 6 | Budget |
| 2921 | 120.00 | 2021-12-12 | 73 | 5 | 6 | Budget |
| 13026 | 156.00 | 2022-09-11 | 76 | 5 | 6 | Actual |
| 2922 | 108.00 | 2021-12-12 | 73 | 5 | 6 | Actual |
| 13027 | 281.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 2923 | 128.00 | 2021-12-12 | 74 | 5 | 6 | Actual |
| 13028 | 200.00 | 2022-09-11 | 77 | 5 | 6 | Budget |
| 2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
| 13029 | 80.00 | 2022-09-11 | 78 | 5 | 6 | Budget |
| 2925 | 100.00 | 2021-12-12 | 76 | 5 | 6 | Budget |
| 13030 | 94.00 | 2022-09-11 | 78 | 5 | 6 | Actual |
| 2926 | 129.00 | 2021-12-12 | 76 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-09-11 | 80 | 5 | 6 | Budget |
| 2927 | 231.00 | 2021-12-12 | 77 | 5 | 6 | Actual |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 2928 | 200.00 | 2021-12-12 | 77 | 5 | 6 | Budget |
| 13033 | 200.00 | 2022-09-11 | 81 | 5 | 6 | Budget |
| 2929 | 70.00 | 2021-12-12 | 78 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-09-11 | 81 | 5 | 6 | Actual |
| 2930 | 74.00 | 2021-12-12 | 78 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
| 2931 | 270.00 | 2021-12-12 | 80 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-09-11 | 83 | 5 | 6 | Actual |
Generated 2024-11-11 02:06:00.451 UTC