[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 6375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31839 | 81.00 | 2024-01-22 | 85 | 6 | 6 | Actual |
| 31840 | 382.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 31841 | 226.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
| 31842 | 346.00 | 2024-01-22 | 90 | 6 | 6 | Actual |
| 31843 | -277.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
| 31844 | 462.00 | 2024-01-22 | 92 | 6 | 6 | Actual |
| 31845 | 11.00 | 2024-01-22 | 96 | 6 | 6 | Actual |
| 31846 | 498.00 | 2024-01-22 | 97 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2024-01-22 | 99 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2024-01-22 | 101 | 6 | 6 | Actual |
| 31849 | 239109.00 | 2024-01-22 | 4 | 7 | 6 | Actual |
| 31850 | 349546.00 | 2024-01-22 | 6 | 7 | 6 | Actual |
| 31851 | 10832.00 | 2024-01-22 | 7 | 7 | 6 | Actual |
| 31852 | 6990.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
| 31853 | 53480.00 | 2024-01-22 | 13 | 7 | 6 | Actual |
| 31854 | 32857.00 | 2024-01-22 | 14 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-01-22 | 15 | 7 | 6 | Actual |
| 31856 | 17287.00 | 2024-01-22 | 18 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2024-01-22 | 19 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2024-01-22 | 20 | 7 | 6 | Actual |
| 31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
| 31860 | 14681.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
| 31861 | 6184.00 | 2024-01-22 | 23 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2024-01-22 | 24 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2024-01-22 | 28 | 7 | 6 | Actual |
| 7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2022-02-22 | 40 | 7 | 6 | Actual |
| 7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
| 7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
| 7533 | 14324.00 | 2022-02-22 | 100 | 7 | 6 | Actual |
| 8327 | 25506.00 | 2022-03-25 | 60 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2022-03-25 | 60 | 1 | 6 | Budget |
| 8329 | 2551.00 | 2022-03-25 | 61 | 1 | 6 | Actual |
| 8330 | 2100.00 | 2022-03-25 | 61 | 1 | 6 | Budget |
| 8331 | 1900.00 | 2022-03-25 | 62 | 1 | 6 | Budget |
| 8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
| 8333 | 287.00 | 2022-03-25 | 65 | 1 | 6 | Actual |
| 8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
| 8335 | 280.00 | 2022-03-25 | 66 | 1 | 6 | Budget |
| 8336 | 261.00 | 2022-03-25 | 66 | 1 | 6 | Actual |
| 8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
| 8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
| 8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
| 8340 | 105.00 | 2022-03-25 | 68 | 1 | 6 | Actual |
| 8341 | 29.00 | 2022-03-25 | 69 | 1 | 6 | Actual |
| 8342 | 70.00 | 2022-03-25 | 71 | 1 | 6 | Budget |
| 8343 | 53.00 | 2022-03-25 | 71 | 1 | 6 | Actual |
| 8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
| 8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
| 8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
| 8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
| 8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
| 8350 | 495.00 | 2022-03-25 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
| 8352 | 200.00 | 2022-03-25 | 78 | 1 | 6 | Budget |
| 8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-03-25 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2022-03-25 | 80 | 1 | 6 | Actual |
| 8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
| 8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
Generated 2024-09-21 08:49:45.757 UTC