[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
| 1890 | -142.00 | 2021-09-21 | 91 | 6 | 6 | Actual |
| 1891 | 237.00 | 2021-09-21 | 92 | 6 | 6 | Actual |
| 1892 | 10695.00 | 2021-09-21 | 94 | 6 | 6 | Actual |
| 1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
| 1894 | 349.00 | 2021-09-21 | 97 | 6 | 6 | Actual |
| 1895 | 9000.00 | 2021-09-21 | 99 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-09-21 | 101 | 6 | 6 | Budget |
| 1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2021-09-21 | 4 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2021-09-21 | 6 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2021-09-21 | 7 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2021-09-21 | 8 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
| 1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
| 1905 | 9604.00 | 2021-09-21 | 18 | 7 | 6 | Actual |
| 1906 | 30604.00 | 2021-09-21 | 19 | 7 | 6 | Actual |
| 1907 | 8931.00 | 2021-09-21 | 20 | 7 | 6 | Actual |
| 1908 | 92555.00 | 2021-09-21 | 21 | 7 | 6 | Actual |
| 1909 | 8321.00 | 2021-09-21 | 22 | 7 | 6 | Actual |
| 1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
| 1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2021-09-21 | 29 | 7 | 6 | Actual |
| 1914 | 81801.00 | 2021-09-21 | 31 | 7 | 6 | Actual |
| 1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
| 1916 | 16969.00 | 2021-09-21 | 33 | 7 | 6 | Actual |
| 1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
| 1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2021-09-21 | 37 | 7 | 6 | Actual |
| 1920 | 23367.00 | 2021-09-21 | 38 | 7 | 6 | Actual |
| 1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
| 1922 | 23128.00 | 2021-09-21 | 40 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2021-09-21 | 43 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2021-09-21 | 46 | 7 | 6 | Actual |
| 1925 | 15086.00 | 2021-09-21 | 100 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2021-10-22 | 60 | 1 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
| 2716 | 1736.00 | 2021-10-22 | 61 | 1 | 6 | Actual |
| 2717 | 1736.00 | 2021-10-22 | 62 | 1 | 6 | Actual |
| 2718 | 1200.00 | 2021-10-22 | 62 | 1 | 6 | Budget |
| 2719 | 280.00 | 2021-10-22 | 65 | 1 | 6 | Budget |
| 2720 | 341.00 | 2021-10-22 | 65 | 1 | 6 | Actual |
| 2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
| 2722 | 280.00 | 2021-10-22 | 66 | 1 | 6 | Budget |
| 2723 | 100.00 | 2021-10-22 | 67 | 1 | 6 | Budget |
| 2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
| 2725 | 118.00 | 2021-10-22 | 68 | 1 | 6 | Actual |
| 2726 | 100.00 | 2021-10-22 | 68 | 1 | 6 | Budget |
| 2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
| 2728 | 32.00 | 2021-10-22 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
| 2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
| 2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
| 2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
| 2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
| 2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
| 2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
| 2736 | 426.00 | 2021-10-22 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2021-10-22 | 77 | 1 | 6 | Budget |
Generated 2024-09-20 11:27:05.479 UTC