[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3626 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31778 | 81.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
| 31779 | 71.00 | 2024-03-15 | 84 | 4 | 6 | Actual |
| 31780 | 64.00 | 2024-03-15 | 85 | 4 | 6 | Actual |
| 31781 | 312.00 | 2024-03-15 | 87 | 4 | 6 | Actual |
| 31782 | 179.00 | 2024-03-15 | 89 | 4 | 6 | Actual |
| 31783 | 275.00 | 2024-03-15 | 90 | 4 | 6 | Actual |
| 31784 | -220.00 | 2024-03-15 | 91 | 4 | 6 | Actual |
| 31785 | 367.00 | 2024-03-15 | 92 | 4 | 6 | Actual |
| 31786 | 9.00 | 2024-03-15 | 96 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2024-03-15 | 60 | 5 | 6 | Actual |
| 31788 | 1105.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-03-15 | 62 | 5 | 6 | Actual |
| 31790 | 188.00 | 2024-03-15 | 65 | 5 | 6 | Actual |
| 31791 | 171.00 | 2024-03-15 | 66 | 5 | 6 | Actual |
| 31792 | 86.00 | 2024-03-15 | 67 | 5 | 6 | Actual |
| 31793 | 64.00 | 2024-03-15 | 68 | 5 | 6 | Actual |
| 31794 | 19.00 | 2024-03-15 | 69 | 5 | 6 | Actual |
| 31795 | 28.00 | 2024-03-15 | 71 | 5 | 6 | Actual |
| 31796 | 124.00 | 2024-03-15 | 73 | 5 | 6 | Actual |
| 31797 | 136.00 | 2024-03-15 | 74 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-03-15 | 76 | 5 | 6 | Actual |
| 31799 | 272.00 | 2024-03-15 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-02-14 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-02-14 | 77 | 5 | 6 | Budget |
| 5175 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Actual |
| 5176 | 80.00 | 2022-02-14 | 78 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-02-14 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2022-02-14 | 80 | 5 | 6 | Actual |
| 5179 | 179.00 | 2022-02-14 | 81 | 5 | 6 | Actual |
| 5180 | 200.00 | 2022-02-14 | 81 | 5 | 6 | Budget |
| 5181 | 10.00 | 2022-02-14 | 82 | 5 | 6 | Budget |
| 5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
| 5183 | 60.00 | 2022-02-14 | 83 | 5 | 6 | Budget |
| 5184 | 64.00 | 2022-02-14 | 83 | 5 | 6 | Actual |
| 5185 | 57.00 | 2022-02-14 | 84 | 5 | 6 | Actual |
| 5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
| 5187 | 51.00 | 2022-02-14 | 85 | 5 | 6 | Actual |
| 5188 | 40.00 | 2022-02-14 | 85 | 5 | 6 | Budget |
| 5189 | 200.00 | 2022-02-14 | 87 | 5 | 6 | Budget |
| 5190 | 234.00 | 2022-02-14 | 87 | 5 | 6 | Actual |
| 5191 | 86.00 | 2022-02-14 | 89 | 5 | 6 | Actual |
| 5192 | 133.00 | 2022-02-14 | 90 | 5 | 6 | Actual |
| 5193 | -106.00 | 2022-02-14 | 91 | 5 | 6 | Actual |
| 5194 | 177.00 | 2022-02-14 | 92 | 5 | 6 | Actual |
| 5195 | 40.00 | 2022-02-14 | 94 | 5 | 6 | Actual |
| 5196 | 4.00 | 2022-02-14 | 96 | 5 | 6 | Actual |
| 5197 | 37737.00 | 2022-02-14 | 52 | 6 | 6 | Actual |
| 5198 | 32500.00 | 2022-02-14 | 52 | 6 | 6 | Budget |
| 5199 | 4600.00 | 2022-02-14 | 53 | 6 | 6 | Budget |
| 5200 | 5391.00 | 2022-02-14 | 53 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2022-02-14 | 54 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-02-14 | 54 | 6 | 6 | Budget |
| 5203 | 212400.00 | 2022-02-14 | 56 | 6 | 6 | Budget |
| 5204 | 132765.00 | 2022-02-14 | 56 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2022-02-14 | 60 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2022-02-14 | 60 | 6 | 6 | Budget |
| 5207 | 1500.00 | 2022-02-14 | 61 | 6 | 6 | Budget |
| 5208 | 1310.00 | 2022-02-14 | 61 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-02-14 | 62 | 6 | 6 | Actual |
| 5210 | 950.00 | 2022-02-14 | 62 | 6 | 6 | Budget |
Generated 2024-11-13 04:22:48.922 UTC