[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12334 | 68673.57 | 2022-08-12 | 34 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2022-08-12 | 35 | 7 | 8 | Actual |
| 12336 | 132662.64 | 2022-08-12 | 37 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-12 | 38 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2022-08-12 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-12 | 40 | 7 | 8 | Actual |
| 12340 | 532506.23 | 2022-08-12 | 43 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2022-08-12 | 46 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2022-08-12 | 100 | 7 | 8 | Actual |
| 13285 | 59591.59 | 2022-09-12 | 60 | 1 | 8 | Actual |
| 13286 | 42800.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
| 13287 | 4892.08 | 2022-09-12 | 61 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2022-09-12 | 61 | 1 | 8 | Budget |
| 13289 | 2400.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 13291 | 380.00 | 2022-09-12 | 65 | 1 | 8 | Budget |
| 13292 | 723.82 | 2022-09-12 | 65 | 1 | 8 | Actual |
| 13293 | 658.67 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 13294 | 480.00 | 2022-09-12 | 66 | 1 | 8 | Budget |
| 13295 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 13296 | 342.00 | 2022-09-12 | 67 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-12 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-12 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-12 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-12 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-12 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-12 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-12 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-12 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-12 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-12 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-12 | 78 | 1 | 8 | Budget |
| 13312 | 750.00 | 2022-09-12 | 80 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2022-09-12 | 80 | 1 | 8 | Actual |
| 13314 | 480.00 | 2022-09-12 | 81 | 1 | 8 | Budget |
| 13315 | 842.01 | 2022-09-12 | 81 | 1 | 8 | Actual |
| 13316 | 50.00 | 2022-09-12 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2022-09-12 | 82 | 1 | 8 | Actual |
| 13318 | 288.97 | 2022-09-12 | 83 | 1 | 8 | Actual |
| 13319 | 200.00 | 2022-09-12 | 83 | 1 | 8 | Budget |
| 13320 | 200.00 | 2022-09-12 | 84 | 1 | 8 | Budget |
| 13321 | 243.51 | 2022-09-12 | 84 | 1 | 8 | Actual |
| 13322 | 100.00 | 2022-09-12 | 85 | 1 | 8 | Budget |
| 13323 | 231.39 | 2022-09-12 | 85 | 1 | 8 | Actual |
| 13324 | 1228.38 | 2022-09-12 | 87 | 1 | 8 | Actual |
| 13325 | 750.00 | 2022-09-12 | 87 | 1 | 8 | Budget |
| 13326 | 237.45 | 2022-09-12 | 89 | 1 | 8 | Actual |
| 13327 | 364.72 | 2022-09-12 | 90 | 1 | 8 | Actual |
| 13328 | -289.82 | 2022-09-12 | 91 | 1 | 8 | Actual |
| 13329 | 485.94 | 2022-09-12 | 92 | 1 | 8 | Actual |
| 13330 | 435.94 | 2022-09-12 | 94 | 1 | 8 | Actual |
| 13331 | 9.00 | 2022-09-12 | 96 | 1 | 8 | Actual |
Generated 2024-11-11 07:27:26.686 UTC