[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 2937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9744 | 286998.00 | 2022-04-21 | 4 | 7 | 6 | Actual |
| 9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
| 9746 | 13405.00 | 2022-04-21 | 7 | 7 | 6 | Actual |
| 9747 | 7998.00 | 2022-04-21 | 8 | 7 | 6 | Actual |
| 9748 | 65987.00 | 2022-04-21 | 13 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2022-04-21 | 14 | 7 | 6 | Actual |
| 9750 | 86383.00 | 2022-04-21 | 15 | 7 | 6 | Actual |
| 9751 | 9604.00 | 2022-04-21 | 18 | 7 | 6 | Actual |
| 9752 | 30604.00 | 2022-04-21 | 19 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2022-04-21 | 20 | 7 | 6 | Actual |
| 9754 | 105139.00 | 2022-04-21 | 21 | 7 | 6 | Actual |
| 9755 | 8321.00 | 2022-04-21 | 22 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2022-04-21 | 23 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2022-04-21 | 24 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2022-04-21 | 28 | 7 | 6 | Actual |
| 9759 | 132096.00 | 2022-04-21 | 29 | 7 | 6 | Actual |
| 9760 | 89617.00 | 2022-04-21 | 31 | 7 | 6 | Actual |
| 9761 | 21571.00 | 2022-04-21 | 32 | 7 | 6 | Actual |
| 9762 | 16969.00 | 2022-04-21 | 33 | 7 | 6 | Actual |
| 9763 | 29674.00 | 2022-04-21 | 34 | 7 | 6 | Actual |
| 9764 | 89720.00 | 2022-04-21 | 35 | 7 | 6 | Actual |
| 9765 | 73407.00 | 2022-04-21 | 37 | 7 | 6 | Actual |
| 9766 | 24312.00 | 2022-04-21 | 38 | 7 | 6 | Actual |
| 9767 | 83150.00 | 2022-04-21 | 39 | 7 | 6 | Actual |
| 9768 | 22461.00 | 2022-04-21 | 40 | 7 | 6 | Actual |
| 9769 | 1591582.00 | 2022-04-21 | 43 | 7 | 6 | Actual |
| 9770 | 353654.00 | 2022-04-21 | 46 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2022-04-21 | 100 | 7 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-22 | 60 | 1 | 6 | Actual |
| 10562 | 23800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
| 10563 | 2000.00 | 2022-05-22 | 61 | 1 | 6 | Budget |
| 10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2022-05-22 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
| 10567 | 380.00 | 2022-05-22 | 65 | 1 | 6 | Budget |
| 10568 | 338.00 | 2022-05-22 | 65 | 1 | 6 | Actual |
| 10569 | 280.00 | 2022-05-22 | 66 | 1 | 6 | Budget |
| 10570 | 307.00 | 2022-05-22 | 66 | 1 | 6 | Actual |
| 10571 | 200.00 | 2022-05-22 | 67 | 1 | 6 | Budget |
| 10572 | 156.00 | 2022-05-22 | 67 | 1 | 6 | Actual |
| 10573 | 100.00 | 2022-05-22 | 68 | 1 | 6 | Budget |
| 10574 | 120.00 | 2022-05-22 | 68 | 1 | 6 | Actual |
| 10575 | 34.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
| 10576 | 54.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
| 10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
| 10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
| 10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
| 10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
| 10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
| 10584 | 468.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 10586 | 140.00 | 2022-05-22 | 78 | 1 | 6 | Actual |
| 10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 10588 | 546.00 | 2022-05-22 | 80 | 1 | 6 | Actual |
| 10589 | 480.00 | 2022-05-22 | 80 | 1 | 6 | Budget |
| 10590 | 338.00 | 2022-05-22 | 81 | 1 | 6 | Actual |
| 10591 | 280.00 | 2022-05-22 | 81 | 1 | 6 | Budget |
| 10592 | 34.00 | 2022-05-22 | 82 | 1 | 6 | Actual |
| 10593 | 30.00 | 2022-05-22 | 82 | 1 | 6 | Budget |
| 10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
Generated 2024-09-20 06:24:38.541 UTC