[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3780 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1925 | 15086.00 | 2021-11-15 | 100 | 7 | 6 | Actual |
| 1926 | 39240.00 | 2021-11-15 | 60 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2021-11-15 | 60 | 1 | 7 | Budget |
| 1928 | 3100.00 | 2021-11-15 | 61 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2021-11-15 | 61 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2021-11-15 | 62 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2021-11-15 | 62 | 1 | 7 | Budget |
| 1932 | 550.00 | 2021-11-15 | 65 | 1 | 7 | Budget |
| 11710 | 100.00 | 2022-08-15 | 78 | 1 | 6 | Budget |
| 1933 | 531.00 | 2021-11-15 | 65 | 1 | 7 | Actual |
| 11711 | 142.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 1934 | 483.00 | 2021-11-15 | 66 | 1 | 7 | Actual |
| 11712 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 1935 | 550.00 | 2021-11-15 | 66 | 1 | 7 | Budget |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 1936 | 280.00 | 2021-11-15 | 67 | 1 | 7 | Budget |
| 11714 | 280.00 | 2022-08-15 | 81 | 1 | 6 | Budget |
| 1937 | 252.00 | 2021-11-15 | 67 | 1 | 7 | Actual |
| 11715 | 345.00 | 2022-08-15 | 81 | 1 | 6 | Actual |
| 1938 | 189.00 | 2021-11-15 | 68 | 1 | 7 | Actual |
| 11716 | 35.00 | 2022-08-15 | 82 | 1 | 6 | Actual |
| 1939 | 200.00 | 2021-11-15 | 68 | 1 | 7 | Budget |
| 11717 | 30.00 | 2022-08-15 | 82 | 1 | 6 | Budget |
| 1940 | 53.00 | 2021-11-15 | 69 | 1 | 7 | Actual |
| 11718 | 123.00 | 2022-08-15 | 83 | 1 | 6 | Actual |
| 1941 | 90.00 | 2021-11-15 | 71 | 1 | 7 | Actual |
| 11719 | 100.00 | 2022-08-15 | 83 | 1 | 6 | Budget |
| 1942 | 90.00 | 2021-11-15 | 71 | 1 | 7 | Budget |
| 11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
| 1943 | 400.00 | 2021-11-15 | 73 | 1 | 7 | Budget |
| 11721 | 90.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 1944 | 362.00 | 2021-11-15 | 73 | 1 | 7 | Actual |
| 11722 | 90.00 | 2022-08-15 | 85 | 1 | 6 | Budget |
| 1945 | 206.00 | 2021-11-15 | 74 | 1 | 7 | Actual |
| 11723 | 98.00 | 2022-08-15 | 85 | 1 | 6 | Actual |
| 1946 | 200.00 | 2021-11-15 | 74 | 1 | 7 | Budget |
| 11724 | 468.00 | 2022-08-15 | 87 | 1 | 6 | Actual |
| 1947 | 380.00 | 2021-11-15 | 76 | 1 | 7 | Budget |
| 11725 | 480.00 | 2022-08-15 | 87 | 1 | 6 | Budget |
| 1948 | 441.00 | 2021-11-15 | 76 | 1 | 7 | Actual |
| 11726 | 162.00 | 2022-08-15 | 89 | 1 | 6 | Actual |
| 1949 | 793.00 | 2021-11-15 | 77 | 1 | 7 | Actual |
| 11727 | 249.00 | 2022-08-15 | 90 | 1 | 6 | Actual |
| 1950 | 850.00 | 2021-11-15 | 77 | 1 | 7 | Budget |
| 11728 | -199.00 | 2022-08-15 | 91 | 1 | 6 | Actual |
| 1951 | 280.00 | 2021-11-15 | 78 | 1 | 7 | Budget |
| 11729 | 332.00 | 2022-08-15 | 92 | 1 | 6 | Actual |
| 1952 | 232.00 | 2021-11-15 | 78 | 1 | 7 | Actual |
| 11730 | 78.00 | 2022-08-15 | 94 | 1 | 6 | Actual |
| 1953 | 888.00 | 2021-11-15 | 80 | 1 | 7 | Actual |
| 11731 | 8.00 | 2022-08-15 | 96 | 1 | 6 | Actual |
| 1954 | 950.00 | 2021-11-15 | 80 | 1 | 7 | Budget |
| 11732 | 146033.00 | 2022-08-15 | 12 | 2 | 6 | Actual |
| 1955 | 550.00 | 2021-11-15 | 81 | 1 | 7 | Budget |
| 11733 | 9300.00 | 2022-08-15 | 60 | 2 | 6 | Budget |
| 1956 | 549.00 | 2021-11-15 | 81 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2022-08-15 | 60 | 2 | 6 | Actual |
| 1957 | 54.00 | 2021-11-15 | 82 | 1 | 7 | Actual |
| 11735 | 950.00 | 2022-08-15 | 61 | 2 | 6 | Budget |
| 1958 | 60.00 | 2021-11-15 | 82 | 1 | 7 | Budget |
Generated 2024-11-14 07:04:27.692 UTC