[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2545 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15168 | 54.11 | 2022-11-11 | 69 | 6 | 8 | Actual |
| 15169 | 79.87 | 2022-11-11 | 71 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 15171 | 335.94 | 2022-11-11 | 73 | 6 | 8 | Actual |
| 15172 | 557.15 | 2022-11-11 | 74 | 6 | 8 | Actual |
| 15173 | 10266.42 | 2022-11-11 | 76 | 6 | 8 | Actual |
| 15174 | 696.55 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 15175 | 205.63 | 2022-11-11 | 78 | 6 | 8 | Actual |
| 15176 | 764.73 | 2022-11-11 | 80 | 6 | 8 | Actual |
| 15177 | 473.82 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 15178 | 48.05 | 2022-11-11 | 82 | 6 | 8 | Actual |
| 15179 | 166.24 | 2022-11-11 | 83 | 6 | 8 | Actual |
| 15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
| 15181 | 132.90 | 2022-11-11 | 85 | 6 | 8 | Actual |
| 15182 | 682.91 | 2022-11-11 | 87 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-11-11 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-11 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 2203 | 434.42 | 2021-11-11 | 81 | 6 | 8 | Actual |
| 2204 | 280.00 | 2021-11-11 | 81 | 6 | 8 | Budget |
| 2205 | 30.00 | 2021-11-11 | 82 | 6 | 8 | Budget |
| 2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
| 2207 | 158.66 | 2021-11-11 | 83 | 6 | 8 | Actual |
| 2208 | 90.00 | 2021-11-11 | 83 | 6 | 8 | Budget |
| 2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
| 2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
| 2211 | 126.84 | 2021-11-11 | 85 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-11 | 85 | 6 | 8 | Budget |
| 2213 | 380.00 | 2021-11-11 | 87 | 6 | 8 | Budget |
| 2214 | 546.55 | 2021-11-11 | 87 | 6 | 8 | Actual |
| 2215 | 141.99 | 2021-11-11 | 89 | 6 | 8 | Actual |
| 2216 | 216.24 | 2021-11-11 | 90 | 6 | 8 | Actual |
| 2217 | -171.64 | 2021-11-11 | 91 | 6 | 8 | Actual |
| 2218 | 288.97 | 2021-11-11 | 92 | 6 | 8 | Actual |
| 2219 | 62608.31 | 2021-11-11 | 94 | 6 | 8 | Actual |
| 2220 | 4.00 | 2021-11-11 | 96 | 6 | 8 | Actual |
| 2221 | 487.00 | 2021-11-11 | 97 | 6 | 8 | Actual |
| 2222 | 34500.00 | 2021-11-11 | 99 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2021-11-11 | 101 | 6 | 8 | Budget |
| 2224 | 577260.32 | 2021-11-11 | 101 | 6 | 8 | Actual |
| 2225 | 705677.87 | 2021-11-11 | 4 | 7 | 8 | Actual |
| 2226 | 585068.04 | 2021-11-11 | 6 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2021-11-11 | 7 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2021-11-11 | 8 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2021-11-11 | 13 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2021-11-11 | 14 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2021-11-11 | 15 | 7 | 8 | Actual |
| 2232 | 10395.21 | 2021-11-11 | 18 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2021-11-11 | 19 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2021-11-11 | 20 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2021-11-11 | 21 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2021-11-11 | 22 | 7 | 8 | Actual |
| 2237 | 3682.97 | 2021-11-11 | 23 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2021-11-11 | 24 | 7 | 8 | Actual |
| 2239 | 15174.09 | 2021-11-11 | 28 | 7 | 8 | Actual |
| 2240 | 150182.67 | 2021-11-11 | 29 | 7 | 8 | Actual |
| 2241 | 62349.21 | 2021-11-11 | 31 | 7 | 8 | Actual |
Generated 2024-11-10 23:48:57.525 UTC