[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3403 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14872 | 39.00 | 2022-11-14 | 69 | 3 | 6 | Actual |
| 4162 | 22906.00 | 2022-01-14 | 40 | 7 | 6 | Actual |
| 14873 | 60.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 4163 | 1334567.00 | 2022-01-14 | 43 | 7 | 6 | Actual |
| 14874 | 234.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
| 4164 | -32698.00 | 2022-01-14 | 46 | 7 | 6 | Actual |
| 14875 | 199.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
| 4165 | 14172.00 | 2022-01-14 | 100 | 7 | 6 | Actual |
| 14876 | 249.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 4959 | 17472.00 | 2022-02-14 | 60 | 1 | 6 | Actual |
| 14877 | 449.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 4960 | 18600.00 | 2022-02-14 | 60 | 1 | 6 | Budget |
| 14878 | 123.00 | 2022-11-14 | 78 | 3 | 6 | Actual |
| 4961 | 1800.00 | 2022-02-14 | 61 | 1 | 6 | Budget |
| 14879 | 495.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2022-02-14 | 61 | 1 | 6 | Actual |
| 14880 | 306.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 4963 | 1572.00 | 2022-02-14 | 62 | 1 | 6 | Actual |
| 14881 | 31.00 | 2022-11-14 | 82 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-02-14 | 62 | 1 | 6 | Budget |
| 14882 | 109.00 | 2022-11-14 | 83 | 3 | 6 | Actual |
| 4965 | 355.00 | 2022-02-14 | 65 | 1 | 6 | Actual |
| 14883 | 96.00 | 2022-11-14 | 84 | 3 | 6 | Actual |
| 4966 | 280.00 | 2022-02-14 | 65 | 1 | 6 | Budget |
| 14884 | 88.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 4967 | 280.00 | 2022-02-14 | 66 | 1 | 6 | Budget |
| 14885 | 416.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 4968 | 322.00 | 2022-02-14 | 66 | 1 | 6 | Actual |
| 14886 | 223.00 | 2022-11-14 | 89 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-02-14 | 67 | 1 | 6 | Actual |
| 14887 | 343.00 | 2022-11-14 | 90 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-02-14 | 67 | 1 | 6 | Budget |
| 14888 | -274.00 | 2022-11-14 | 91 | 3 | 6 | Actual |
| 4971 | 123.00 | 2022-02-14 | 68 | 1 | 6 | Actual |
| 14889 | 457.00 | 2022-11-14 | 92 | 3 | 6 | Actual |
| 4972 | 100.00 | 2022-02-14 | 68 | 1 | 6 | Budget |
| 14890 | 11.00 | 2022-11-14 | 96 | 3 | 6 | Actual |
| 4973 | 36.00 | 2022-02-14 | 69 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2022-11-14 | 60 | 4 | 6 | Actual |
| 4974 | 23.00 | 2022-02-14 | 71 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-02-14 | 71 | 1 | 6 | Budget |
| 14893 | 788.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 4976 | 218.00 | 2022-02-14 | 73 | 1 | 6 | Actual |
| 14894 | 113.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 4977 | 220.00 | 2022-02-14 | 73 | 1 | 6 | Budget |
| 14895 | 103.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
| 4978 | 100.00 | 2022-02-14 | 74 | 1 | 6 | Budget |
| 14896 | 55.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 4979 | 160.00 | 2022-02-14 | 74 | 1 | 6 | Actual |
| 14897 | 41.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 4980 | 200.00 | 2022-02-14 | 76 | 1 | 6 | Budget |
| 14898 | 11.00 | 2022-11-14 | 69 | 4 | 6 | Actual |
| 4981 | 239.00 | 2022-02-14 | 76 | 1 | 6 | Actual |
| 14899 | 16.00 | 2022-11-14 | 71 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-02-14 | 77 | 1 | 6 | Actual |
| 14900 | 85.00 | 2022-11-14 | 73 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-02-14 | 77 | 1 | 6 | Budget |
| 14901 | 115.00 | 2022-11-14 | 74 | 4 | 6 | Actual |
| 4984 | 100.00 | 2022-02-14 | 78 | 1 | 6 | Budget |
Generated 2024-11-13 07:42:04.364 UTC