[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3509 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2746 | 100.00 | 2021-10-23 | 83 | 1 | 6 | Budget |
| 2747 | 110.00 | 2021-10-23 | 83 | 1 | 6 | Actual |
| 2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
| 2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
| 2750 | 90.00 | 2021-10-23 | 85 | 1 | 6 | Budget |
| 2751 | 88.00 | 2021-10-23 | 85 | 1 | 6 | Actual |
| 2752 | 410.00 | 2021-10-23 | 87 | 1 | 6 | Actual |
| 2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
| 2754 | 146.00 | 2021-10-23 | 89 | 1 | 6 | Actual |
| 29622 | 2331636.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
| 29623 | 28031.00 | 2023-11-22 | 46 | 7 | 6 | Actual |
| 29624 | 25784.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
| 30554 | 22793.00 | 2023-12-23 | 60 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2023-12-23 | 61 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 30557 | 315.00 | 2023-12-23 | 65 | 1 | 6 | Actual |
| 30558 | 287.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 30559 | 145.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
| 30560 | 110.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
| 30561 | 32.00 | 2023-12-23 | 69 | 1 | 6 | Actual |
| 30562 | 46.00 | 2023-12-23 | 71 | 1 | 6 | Actual |
| 30563 | 208.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
| 30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
| 30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
| 2755 | 224.00 | 2021-10-23 | 90 | 1 | 6 | Actual |
| 30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 2756 | -179.00 | 2021-10-23 | 91 | 1 | 6 | Actual |
| 30567 | 134.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
| 2757 | 299.00 | 2021-10-23 | 92 | 1 | 6 | Actual |
| 30568 | 557.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 2758 | 69.00 | 2021-10-23 | 94 | 1 | 6 | Actual |
| 30569 | 344.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 2759 | 7.00 | 2021-10-23 | 96 | 1 | 6 | Actual |
| 30570 | 36.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
| 2760 | 58075.00 | 2021-10-23 | 12 | 2 | 6 | Actual |
| 30571 | 125.00 | 2023-12-23 | 83 | 1 | 6 | Actual |
| 2761 | 5460.00 | 2021-10-23 | 60 | 2 | 6 | Actual |
| 30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
| 2762 | 6600.00 | 2021-10-23 | 60 | 2 | 6 | Budget |
| 30573 | 100.00 | 2023-12-23 | 85 | 1 | 6 | Actual |
| 2763 | 550.00 | 2021-10-23 | 61 | 2 | 6 | Budget |
| 30574 | 451.00 | 2023-12-23 | 87 | 1 | 6 | Actual |
| 2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
| 30575 | 284.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
| 2765 | 546.00 | 2021-10-23 | 62 | 2 | 6 | Actual |
| 30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
| 2766 | 480.00 | 2021-10-23 | 62 | 2 | 6 | Budget |
| 30577 | -349.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
| 2767 | 100.00 | 2021-10-23 | 65 | 2 | 6 | Budget |
| 30578 | 582.00 | 2023-12-23 | 92 | 1 | 6 | Actual |
| 2768 | 112.00 | 2021-10-23 | 65 | 2 | 6 | Actual |
| 30579 | 13.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
| 2769 | 101.00 | 2021-10-23 | 66 | 2 | 6 | Actual |
| 30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
| 2770 | 100.00 | 2021-10-23 | 66 | 2 | 6 | Budget |
| 30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
Generated 2024-09-21 12:25:17.196 UTC