[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3561 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
| 2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
| 2798 | 30.00 | 2021-10-23 | 85 | 2 | 6 | Budget |
| 2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
| 2800 | 117.00 | 2021-10-23 | 87 | 2 | 6 | Actual |
| 2801 | 200.00 | 2021-10-23 | 87 | 2 | 6 | Budget |
| 2802 | 38.00 | 2021-10-23 | 89 | 2 | 6 | Actual |
| 2803 | 58.00 | 2021-10-23 | 90 | 2 | 6 | Actual |
| 2804 | -46.00 | 2021-10-23 | 91 | 2 | 6 | Actual |
| 2805 | 77.00 | 2021-10-23 | 92 | 2 | 6 | Actual |
| 2806 | 18.00 | 2021-10-23 | 94 | 2 | 6 | Actual |
| 2807 | 2.00 | 2021-10-23 | 96 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2021-10-23 | 10 | 3 | 6 | Actual |
| 2809 | 462700.00 | 2021-10-23 | 11 | 3 | 6 | Actual |
| 2810 | 24180.00 | 2021-10-23 | 60 | 3 | 6 | Actual |
| 2811 | 23000.00 | 2021-10-23 | 60 | 3 | 6 | Budget |
| 2812 | 2300.00 | 2021-10-23 | 61 | 3 | 6 | Budget |
| 2813 | 2660.00 | 2021-10-23 | 61 | 3 | 6 | Actual |
| 2814 | 2176.00 | 2021-10-23 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
| 16837 | 309.00 | 2022-11-22 | 81 | 1 | 6 | Actual |
| 16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
| 16839 | 111.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
| 16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
| 16841 | 88.00 | 2022-11-22 | 85 | 1 | 6 | Actual |
| 16842 | 416.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
| 16843 | 228.00 | 2022-11-22 | 89 | 1 | 6 | Actual |
| 16844 | 349.00 | 2022-11-22 | 90 | 1 | 6 | Actual |
| 16845 | -279.00 | 2022-11-22 | 91 | 1 | 6 | Actual |
| 16846 | 466.00 | 2022-11-22 | 92 | 1 | 6 | Actual |
| 16847 | 11.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
| 16848 | 53087.00 | 2022-11-22 | 12 | 2 | 6 | Actual |
| 16849 | 7761.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
| 16850 | 637.00 | 2022-11-22 | 61 | 2 | 6 | Actual |
| 16851 | 797.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 16852 | 104.00 | 2022-11-22 | 65 | 2 | 6 | Actual |
| 16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 16854 | 47.00 | 2022-11-22 | 67 | 2 | 6 | Actual |
| 16855 | 35.00 | 2022-11-22 | 68 | 2 | 6 | Actual |
| 16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
| 16857 | 16.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
| 16858 | 62.00 | 2022-11-22 | 73 | 2 | 6 | Actual |
| 16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
| 16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
| 16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
Generated 2024-09-21 11:29:06.591 UTC