[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3025 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2859 | 1500.00 | 2021-12-12 | 61 | 4 | 6 | Budget |
| 12964 | 200.00 | 2022-09-11 | 65 | 4 | 6 | Budget |
| 2860 | 1404.00 | 2021-12-12 | 61 | 4 | 6 | Actual |
| 12965 | 200.00 | 2022-09-11 | 66 | 4 | 6 | Budget |
| 2861 | 1560.00 | 2021-12-12 | 62 | 4 | 6 | Actual |
| 12966 | 211.00 | 2022-09-11 | 66 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2021-12-12 | 62 | 4 | 6 | Budget |
| 12967 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 2863 | 280.00 | 2021-12-12 | 65 | 4 | 6 | Budget |
| 12968 | 109.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 2864 | 335.00 | 2021-12-12 | 65 | 4 | 6 | Actual |
| 12969 | 82.00 | 2022-09-11 | 68 | 4 | 6 | Actual |
| 2865 | 305.00 | 2021-12-12 | 66 | 4 | 6 | Actual |
| 12970 | 80.00 | 2022-09-11 | 68 | 4 | 6 | Budget |
| 2866 | 280.00 | 2021-12-12 | 66 | 4 | 6 | Budget |
| 12971 | 23.00 | 2022-09-11 | 69 | 4 | 6 | Actual |
| 2867 | 100.00 | 2021-12-12 | 67 | 4 | 6 | Budget |
| 12972 | 35.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
| 2868 | 152.00 | 2021-12-12 | 67 | 4 | 6 | Actual |
| 12973 | 60.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
| 2869 | 113.00 | 2021-12-12 | 68 | 4 | 6 | Actual |
| 12974 | 220.00 | 2022-09-11 | 73 | 4 | 6 | Budget |
| 2870 | 100.00 | 2021-12-12 | 68 | 4 | 6 | Budget |
| 12975 | 165.00 | 2022-09-11 | 73 | 4 | 6 | Actual |
| 2871 | 34.00 | 2021-12-12 | 69 | 4 | 6 | Actual |
| 12976 | 100.00 | 2022-09-11 | 74 | 4 | 6 | Budget |
| 2872 | 23.00 | 2021-12-12 | 71 | 4 | 6 | Actual |
| 12977 | 116.00 | 2022-09-11 | 74 | 4 | 6 | Actual |
| 2873 | 50.00 | 2021-12-12 | 71 | 4 | 6 | Budget |
| 12978 | 200.00 | 2022-09-11 | 76 | 4 | 6 | Budget |
| 2874 | 220.00 | 2021-12-12 | 73 | 4 | 6 | Budget |
| 12979 | 214.00 | 2022-09-11 | 76 | 4 | 6 | Actual |
| 2875 | 198.00 | 2021-12-12 | 73 | 4 | 6 | Actual |
| 12980 | 385.00 | 2022-09-11 | 77 | 4 | 6 | Actual |
| 2876 | 170.00 | 2021-12-12 | 74 | 4 | 6 | Actual |
| 12981 | 380.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 2877 | 200.00 | 2021-12-12 | 74 | 4 | 6 | Budget |
| 12982 | 100.00 | 2022-09-11 | 78 | 4 | 6 | Budget |
| 2878 | 200.00 | 2021-12-12 | 76 | 4 | 6 | Budget |
| 12983 | 128.00 | 2022-09-11 | 78 | 4 | 6 | Actual |
| 2879 | 213.00 | 2021-12-12 | 76 | 4 | 6 | Actual |
| 12984 | 497.00 | 2022-09-11 | 80 | 4 | 6 | Actual |
| 2880 | 382.00 | 2021-12-12 | 77 | 4 | 6 | Actual |
| 12985 | 480.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 12986 | 307.00 | 2022-09-11 | 81 | 4 | 6 | Actual |
| 2882 | 100.00 | 2021-12-12 | 78 | 4 | 6 | Budget |
| 12987 | 280.00 | 2022-09-11 | 81 | 4 | 6 | Budget |
| 2883 | 116.00 | 2021-12-12 | 78 | 4 | 6 | Actual |
| 12988 | 30.00 | 2022-09-11 | 82 | 4 | 6 | Budget |
| 2884 | 446.00 | 2021-12-12 | 80 | 4 | 6 | Actual |
| 12989 | 32.00 | 2022-09-11 | 82 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-12 | 80 | 4 | 6 | Budget |
| 12990 | 112.00 | 2022-09-11 | 83 | 4 | 6 | Actual |
| 2886 | 280.00 | 2021-12-12 | 81 | 4 | 6 | Budget |
| 12991 | 100.00 | 2022-09-11 | 83 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-12 | 81 | 4 | 6 | Actual |
| 12992 | 99.00 | 2022-09-11 | 84 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-12 | 82 | 4 | 6 | Actual |
| 12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
Generated 2024-11-10 15:55:33.589 UTC