[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33161 | 58.66 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 33163 | 863.22 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 33164 | 425.33 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 33165 | 448.06 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 33168 | 316.24 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 33170 | 749.58 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 33171 | 73.81 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 33172 | 257.15 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 33174 | 205.63 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-15 | 87 | 6 | 8 | Actual |
| 33176 | 213.21 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 33177 | 328.36 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 33178 | -261.04 | 2024-04-15 | 91 | 6 | 8 | Actual |
| 33179 | 437.45 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 33180 | 28953.14 | 2024-04-15 | 94 | 6 | 8 | Actual |
| 7829 | 239.00 | 2022-04-16 | 97 | 6 | 8 | Actual |
| 7830 | 34500.00 | 2022-04-16 | 99 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2022-04-16 | 101 | 6 | 8 | Budget |
| 7832 | 298476.34 | 2022-04-16 | 101 | 6 | 8 | Actual |
| 7833 | 326734.44 | 2022-04-16 | 4 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2022-04-16 | 6 | 7 | 8 | Actual |
| 7835 | 22481.80 | 2022-04-16 | 7 | 7 | 8 | Actual |
| 7836 | 14675.60 | 2022-04-16 | 8 | 7 | 8 | Actual |
| 7837 | 121073.03 | 2022-04-16 | 13 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-04-16 | 14 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2022-04-16 | 15 | 7 | 8 | Actual |
| 7840 | 10395.21 | 2022-04-16 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-16 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-16 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-16 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-16 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-16 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-16 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-16 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-16 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-16 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-16 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-16 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-16 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-16 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-16 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-16 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-16 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-16 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-16 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-16 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-16 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-17 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-17 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-17 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-17 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-17 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-17 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-17 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-17 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-17 | 66 | 1 | 8 | Actual |
| 8806 | 480.00 | 2022-05-17 | 66 | 1 | 8 | Budget |
Generated 2024-11-13 04:53:21.990 UTC