[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 4003 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
| 5273 | 17597.00 | 2021-12-23 | 24 | 7 | 6 | Actual |
| 5274 | 14781.00 | 2021-12-23 | 28 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
| 5276 | 87395.00 | 2021-12-23 | 31 | 7 | 6 | Actual |
| 5277 | 21794.00 | 2021-12-23 | 32 | 7 | 6 | Actual |
| 5278 | 18275.00 | 2021-12-23 | 33 | 7 | 6 | Actual |
| 5279 | 34058.00 | 2021-12-23 | 34 | 7 | 6 | Actual |
| 5280 | 126538.00 | 2021-12-23 | 35 | 7 | 6 | Actual |
| 5281 | 117406.00 | 2021-12-23 | 37 | 7 | 6 | Actual |
| 5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
| 5283 | 91764.00 | 2021-12-23 | 39 | 7 | 6 | Actual |
| 5284 | 21571.00 | 2021-12-23 | 40 | 7 | 6 | Actual |
| 5285 | 3479464.00 | 2021-12-23 | 43 | 7 | 6 | Actual |
| 5286 | 247704.00 | 2021-12-23 | 46 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2021-12-23 | 100 | 7 | 6 | Actual |
| 6083 | 18600.00 | 2022-01-22 | 60 | 1 | 6 | Budget |
| 6084 | 19656.00 | 2022-01-22 | 60 | 1 | 6 | Actual |
| 6085 | 1572.00 | 2022-01-22 | 61 | 1 | 6 | Actual |
| 6086 | 1800.00 | 2022-01-22 | 61 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-01-22 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-01-22 | 62 | 1 | 6 | Actual |
| 6089 | 280.00 | 2022-01-22 | 65 | 1 | 6 | Budget |
| 6090 | 291.00 | 2022-01-22 | 65 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
| 6092 | 280.00 | 2022-01-22 | 66 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-01-22 | 67 | 1 | 6 | Budget |
| 6094 | 137.00 | 2022-01-22 | 67 | 1 | 6 | Actual |
| 6095 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Budget |
| 6096 | 100.00 | 2022-01-22 | 68 | 1 | 6 | Actual |
| 6097 | 29.00 | 2022-01-22 | 69 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-01-22 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-01-22 | 71 | 1 | 6 | Actual |
| 6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
| 6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
| 6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
| 6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
| 6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
| 6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
| 6106 | 410.00 | 2022-01-22 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-01-22 | 77 | 1 | 6 | Budget |
| 6108 | 125.00 | 2022-01-22 | 78 | 1 | 6 | Actual |
| 6109 | 100.00 | 2022-01-22 | 78 | 1 | 6 | Budget |
| 6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
| 6111 | 487.00 | 2022-01-22 | 80 | 1 | 6 | Actual |
| 6112 | 302.00 | 2022-01-22 | 81 | 1 | 6 | Actual |
| 6113 | 280.00 | 2022-01-22 | 81 | 1 | 6 | Budget |
| 6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
| 6117 | 100.00 | 2022-01-22 | 83 | 1 | 6 | Budget |
| 6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
| 6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
| 6120 | 90.00 | 2022-01-22 | 85 | 1 | 6 | Budget |
| 6121 | 85.00 | 2022-01-22 | 85 | 1 | 6 | Actual |
| 6122 | 410.00 | 2022-01-22 | 87 | 1 | 6 | Actual |
| 6123 | 480.00 | 2022-01-22 | 87 | 1 | 6 | Budget |
| 6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
| 6125 | 216.00 | 2022-01-22 | 90 | 1 | 6 | Actual |
| 6126 | -173.00 | 2022-01-22 | 91 | 1 | 6 | Actual |
Generated 2024-09-21 04:26:10.635 UTC