[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3685 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8776 | 9604.00 | 2022-05-18 | 18 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2022-05-18 | 19 | 7 | 7 | Actual |
| 8778 | 10180.00 | 2022-05-18 | 20 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2022-05-18 | 21 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2022-05-18 | 22 | 7 | 7 | Actual |
| 8781 | 3436.00 | 2022-05-18 | 23 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2022-05-18 | 24 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2022-05-18 | 28 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2022-05-18 | 29 | 7 | 7 | Actual |
| 8785 | 36331.00 | 2022-05-18 | 31 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2022-05-18 | 32 | 7 | 7 | Actual |
| 8787 | 17902.00 | 2022-05-18 | 33 | 7 | 7 | Actual |
| 8788 | 48996.00 | 2022-05-18 | 34 | 7 | 7 | Actual |
| 8789 | 101191.00 | 2022-05-18 | 35 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2022-05-18 | 37 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2022-05-18 | 38 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2022-05-18 | 39 | 7 | 7 | Actual |
| 8793 | 20237.00 | 2022-05-18 | 40 | 7 | 7 | Actual |
| 8794 | 713405.00 | 2022-05-18 | 43 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2022-05-18 | 46 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2022-05-18 | 100 | 7 | 7 | Actual |
| 9772 | 42800.00 | 2022-06-15 | 60 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2022-06-15 | 60 | 1 | 7 | Budget |
| 9774 | 3700.00 | 2022-06-15 | 61 | 1 | 7 | Budget |
| 9775 | 3424.00 | 2022-06-15 | 61 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 9778 | 720.00 | 2022-06-15 | 65 | 1 | 7 | Actual |
| 9779 | 650.00 | 2022-06-15 | 65 | 1 | 7 | Budget |
| 9780 | 655.00 | 2022-06-15 | 66 | 1 | 7 | Actual |
| 9781 | 550.00 | 2022-06-15 | 66 | 1 | 7 | Budget |
| 9782 | 330.00 | 2022-06-15 | 67 | 1 | 7 | Actual |
| 9783 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 9784 | 250.00 | 2022-06-15 | 68 | 1 | 7 | Actual |
| 9785 | 200.00 | 2022-06-15 | 68 | 1 | 7 | Budget |
| 9786 | 72.00 | 2022-06-15 | 69 | 1 | 7 | Actual |
| 9787 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 9788 | 80.00 | 2022-06-15 | 71 | 1 | 7 | Actual |
| 9789 | 400.00 | 2022-06-15 | 73 | 1 | 7 | Budget |
| 9790 | 455.00 | 2022-06-15 | 73 | 1 | 7 | Actual |
| 9791 | 200.00 | 2022-06-15 | 74 | 1 | 7 | Budget |
| 9792 | 242.00 | 2022-06-15 | 74 | 1 | 7 | Actual |
| 9793 | 515.00 | 2022-06-15 | 76 | 1 | 7 | Actual |
| 9794 | 480.00 | 2022-06-15 | 76 | 1 | 7 | Budget |
| 9795 | 850.00 | 2022-06-15 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 9797 | 280.00 | 2022-06-15 | 78 | 1 | 7 | Budget |
| 9798 | 263.00 | 2022-06-15 | 78 | 1 | 7 | Actual |
| 9799 | 950.00 | 2022-06-15 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 9801 | 637.00 | 2022-06-15 | 81 | 1 | 7 | Actual |
| 9802 | 650.00 | 2022-06-15 | 81 | 1 | 7 | Budget |
| 9803 | 60.00 | 2022-06-15 | 82 | 1 | 7 | Budget |
| 9804 | 64.00 | 2022-06-15 | 82 | 1 | 7 | Actual |
| 9805 | 223.00 | 2022-06-15 | 83 | 1 | 7 | Actual |
| 9806 | 200.00 | 2022-06-15 | 83 | 1 | 7 | Budget |
| 9807 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
| 9809 | 200.00 | 2022-06-15 | 85 | 1 | 7 | Budget |
| 9810 | 178.00 | 2022-06-15 | 85 | 1 | 7 | Actual |
Generated 2024-11-14 17:54:02.094 UTC