[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3523 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21382 | 56.08 | 2023-05-18 | 67 | 3 | 11 | Actual |
| 11573 | 480.00 | 2022-08-15 | 81 | 1 | 5 | Budget |
| 21383 | 43.31 | 2023-05-18 | 68 | 3 | 11 | Actual |
| 11574 | 556.00 | 2022-08-15 | 81 | 1 | 5 | Actual |
| 21384 | 12.46 | 2023-05-18 | 69 | 3 | 11 | Actual |
| 11575 | 58.00 | 2022-08-15 | 82 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-05-18 | 71 | 3 | 11 | Actual |
| 11576 | 50.00 | 2022-08-15 | 82 | 1 | 5 | Budget |
| 21386 | 83.74 | 2023-05-18 | 73 | 3 | 11 | Actual |
| 11577 | 200.00 | 2022-08-15 | 83 | 1 | 5 | Budget |
| 21387 | 163.53 | 2023-05-18 | 74 | 3 | 11 | Actual |
| 11578 | 204.00 | 2022-08-15 | 83 | 1 | 5 | Actual |
| 21388 | 102.89 | 2023-05-18 | 76 | 3 | 11 | Actual |
| 11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
| 21389 | 184.81 | 2023-05-18 | 77 | 3 | 11 | Actual |
| 11580 | 182.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
| 21390 | 68.85 | 2023-05-18 | 78 | 3 | 11 | Actual |
| 11581 | 163.00 | 2022-08-15 | 85 | 1 | 5 | Actual |
| 21391 | 242.25 | 2023-05-18 | 80 | 3 | 11 | Actual |
| 21392 | 149.70 | 2023-05-18 | 81 | 3 | 11 | Actual |
| 21393 | 16.72 | 2023-05-18 | 82 | 3 | 11 | Actual |
| 21394 | 56.08 | 2023-05-18 | 83 | 3 | 11 | Actual |
| 21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
| 21396 | 45.44 | 2023-05-18 | 85 | 3 | 11 | Actual |
| 21397 | 192.25 | 2023-05-18 | 87 | 3 | 11 | Actual |
| 21398 | 97.57 | 2023-05-18 | 89 | 3 | 11 | Actual |
| 21399 | 149.70 | 2023-05-18 | 90 | 3 | 11 | Actual |
| 21400 | -118.39 | 2023-05-18 | 91 | 3 | 11 | Actual |
| 21401 | 199.70 | 2023-05-18 | 92 | 3 | 11 | Actual |
| 21402 | 44.38 | 2023-05-18 | 94 | 3 | 11 | Actual |
| 21403 | 4.00 | 2023-05-18 | 96 | 3 | 11 | Actual |
| 21404 | 13614.84 | 2023-05-18 | 60 | 4 | 11 | Actual |
| 21405 | 1258.23 | 2023-05-18 | 61 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2023-05-18 | 62 | 4 | 11 | Actual |
| 21407 | 164.59 | 2023-05-18 | 65 | 4 | 11 | Actual |
| 21408 | 149.70 | 2023-05-18 | 66 | 4 | 11 | Actual |
| 21409 | 75.23 | 2023-05-18 | 67 | 4 | 11 | Actual |
| 21410 | 56.08 | 2023-05-18 | 68 | 4 | 11 | Actual |
| 21411 | 16.72 | 2023-05-18 | 69 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-05-18 | 71 | 4 | 11 | Actual |
| 21413 | 100.76 | 2023-05-18 | 73 | 4 | 11 | Actual |
| 21414 | 211.40 | 2023-05-18 | 74 | 4 | 11 | Actual |
| 21415 | 112.46 | 2023-05-18 | 76 | 4 | 11 | Actual |
| 21416 | 201.83 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 21417 | 66.72 | 2023-05-18 | 78 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-05-18 | 80 | 4 | 11 | Actual |
| 21419 | 146.51 | 2023-05-18 | 81 | 4 | 11 | Actual |
| 21420 | 15.65 | 2023-05-18 | 82 | 4 | 11 | Actual |
| 21421 | 53.95 | 2023-05-18 | 83 | 4 | 11 | Actual |
| 21422 | 47.57 | 2023-05-18 | 84 | 4 | 11 | Actual |
| 21423 | 43.31 | 2023-05-18 | 85 | 4 | 11 | Actual |
| 21424 | 192.25 | 2023-05-18 | 87 | 4 | 11 | Actual |
| 21425 | 92.25 | 2023-05-18 | 89 | 4 | 11 | Actual |
| 21426 | 141.19 | 2023-05-18 | 90 | 4 | 11 | Actual |
| 21427 | -112.00 | 2023-05-18 | 91 | 4 | 11 | Actual |
| 21428 | 188.00 | 2023-05-18 | 92 | 4 | 11 | Actual |
| 21429 | 43.31 | 2023-05-18 | 94 | 4 | 11 | Actual |
| 21430 | 4.00 | 2023-05-18 | 96 | 4 | 11 | Actual |
| 21431 | 2895.49 | 2023-05-18 | 60 | 5 | 11 | Actual |
| 21432 | 297.57 | 2023-05-18 | 61 | 5 | 11 | Actual |
Generated 2024-11-14 07:14:02.705 UTC