[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 1750 < SKIP 470 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5491 | 38.96 | 2022-02-11 | 71 | 2 | 8 | Actual |
| 5492 | 220.00 | 2022-02-11 | 73 | 2 | 8 | Budget |
| 5493 | 266.24 | 2022-02-11 | 73 | 2 | 8 | Actual |
| 5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
| 5496 | 200.00 | 2022-02-11 | 76 | 2 | 8 | Budget |
| 5497 | 352.60 | 2022-02-11 | 76 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 5499 | 380.00 | 2022-02-11 | 77 | 2 | 8 | Budget |
| 5500 | 100.00 | 2022-02-11 | 78 | 2 | 8 | Budget |
| 5501 | 201.08 | 2022-02-11 | 78 | 2 | 8 | Actual |
| 5502 | 480.00 | 2022-02-11 | 80 | 2 | 8 | Budget |
| 5503 | 748.06 | 2022-02-11 | 80 | 2 | 8 | Actual |
| 5504 | 280.00 | 2022-02-11 | 81 | 2 | 8 | Budget |
| 5505 | 463.21 | 2022-02-11 | 81 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-02-11 | 82 | 2 | 8 | Budget |
| 5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
| 5508 | 160.18 | 2022-02-11 | 83 | 2 | 8 | Actual |
| 5509 | 100.00 | 2022-02-11 | 83 | 2 | 8 | Budget |
| 5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
| 25260 | 502.61 | 2023-09-11 | 81 | 2 | 8 | Actual |
| 25261 | 51.08 | 2023-09-11 | 82 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
| 25264 | 143.51 | 2023-09-11 | 85 | 2 | 8 | Actual |
| 25265 | 682.91 | 2023-09-11 | 87 | 2 | 8 | Actual |
| 25266 | 154.11 | 2023-09-11 | 89 | 2 | 8 | Actual |
| 25267 | 237.45 | 2023-09-11 | 90 | 2 | 8 | Actual |
| 25268 | -188.31 | 2023-09-11 | 91 | 2 | 8 | Actual |
| 25269 | 316.24 | 2023-09-11 | 92 | 2 | 8 | Actual |
| 25270 | 261.69 | 2023-09-11 | 94 | 2 | 8 | Actual |
| 25271 | 5.00 | 2023-09-11 | 96 | 2 | 8 | Actual |
| 25272 | 8063.35 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 25273 | 12093.73 | 2023-09-11 | 53 | 6 | 8 | Actual |
| 25274 | 988.98 | 2023-09-11 | 54 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2023-09-11 | 56 | 6 | 8 | Actual |
| 25276 | 20156.00 | 2023-09-11 | 57 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2023-09-11 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2023-09-11 | 61 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 25280 | 40310.92 | 2023-09-11 | 63 | 6 | 8 | Actual |
| 25281 | 432.91 | 2023-09-11 | 65 | 6 | 8 | Actual |
| 25282 | 393.51 | 2023-09-11 | 66 | 6 | 8 | Actual |
| 25283 | 205.63 | 2023-09-11 | 67 | 6 | 8 | Actual |
| 25284 | 152.60 | 2023-09-11 | 68 | 6 | 8 | Actual |
| 25285 | 45.02 | 2023-09-11 | 69 | 6 | 8 | Actual |
| 25286 | 69.26 | 2023-09-11 | 71 | 6 | 8 | Actual |
| 25287 | 1613.23 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 25288 | 296.54 | 2023-09-11 | 73 | 6 | 8 | Actual |
| 25289 | 482.91 | 2023-09-11 | 74 | 6 | 8 | Actual |
| 25290 | 6623.93 | 2023-09-11 | 76 | 6 | 8 | Actual |
| 25291 | 661.70 | 2023-09-11 | 77 | 6 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 25293 | 828.37 | 2023-09-11 | 80 | 6 | 8 | Actual |
| 25294 | 513.21 | 2023-09-11 | 81 | 6 | 8 | Actual |
| 25295 | 54.11 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 25297 | 166.24 | 2023-09-11 | 84 | 6 | 8 | Actual |
| 25298 | 149.57 | 2023-09-11 | 85 | 6 | 8 | Actual |
| 25299 | 682.91 | 2023-09-11 | 87 | 6 | 8 | Actual |
Generated 2024-11-10 23:16:29.299 UTC