[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3883 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11148 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
| 21000 | 202.00 | 2023-05-14 | 66 | 4 | 6 | Actual |
| 30853 | 1182.92 | 2024-02-11 | 73 | 1 | 8 | Actual |
| 11149 | 98.05 | 2022-07-12 | 68 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
| 11150 | 28.35 | 2022-07-12 | 69 | 6 | 8 | Actual |
| 21002 | 77.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
| 30855 | 1238.98 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 11151 | 40.48 | 2022-07-12 | 71 | 6 | 8 | Actual |
| 21003 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-02-11 | 77 | 1 | 8 | Actual |
| 11152 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
| 21004 | 35.00 | 2023-05-14 | 71 | 4 | 6 | Actual |
| 30857 | 613.21 | 2024-02-11 | 78 | 1 | 8 | Actual |
| 11153 | 1663.23 | 2022-07-12 | 72 | 6 | 8 | Actual |
| 21005 | 144.00 | 2023-05-14 | 73 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-02-11 | 80 | 1 | 8 | Actual |
| 11154 | 850.00 | 2022-07-12 | 72 | 6 | 8 | Budget |
| 21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
| 30859 | 1625.35 | 2024-02-11 | 81 | 1 | 8 | Actual |
| 11155 | 205.63 | 2022-07-12 | 73 | 6 | 8 | Actual |
| 21007 | 168.00 | 2023-05-14 | 76 | 4 | 6 | Actual |
| 30860 | 170.78 | 2024-02-11 | 82 | 1 | 8 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-05-14 | 77 | 4 | 6 | Actual |
| 30861 | 596.55 | 2024-02-11 | 83 | 1 | 8 | Actual |
| 11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
| 21009 | 92.00 | 2023-05-14 | 78 | 4 | 6 | Actual |
| 30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
| 11158 | 200.00 | 2022-07-12 | 74 | 6 | 8 | Budget |
| 21010 | 360.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 30863 | 476.85 | 2024-02-11 | 85 | 1 | 8 | Actual |
| 11159 | 2700.00 | 2022-07-12 | 76 | 6 | 8 | Budget |
| 21011 | 223.00 | 2023-05-14 | 81 | 4 | 6 | Actual |
| 30864 | 2046.57 | 2024-02-11 | 87 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2022-07-12 | 76 | 6 | 8 | Actual |
| 21012 | 22.00 | 2023-05-14 | 82 | 4 | 6 | Actual |
| 30865 | 528.36 | 2024-02-11 | 89 | 1 | 8 | Actual |
| 11161 | 380.00 | 2022-07-12 | 77 | 6 | 8 | Budget |
| 21013 | 79.00 | 2023-05-14 | 83 | 4 | 6 | Actual |
| 30866 | 811.70 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 11162 | 502.61 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
| 30867 | -647.39 | 2024-02-11 | 91 | 1 | 8 | Actual |
| 11163 | 100.00 | 2022-07-12 | 78 | 6 | 8 | Budget |
| 21015 | 64.00 | 2023-05-14 | 85 | 4 | 6 | Actual |
| 30868 | 1082.92 | 2024-02-11 | 92 | 1 | 8 | Actual |
| 11164 | 185.93 | 2022-07-12 | 78 | 6 | 8 | Actual |
| 21016 | 302.00 | 2023-05-14 | 87 | 4 | 6 | Actual |
| 30869 | 569.27 | 2024-02-11 | 94 | 1 | 8 | Actual |
| 11165 | 669.28 | 2022-07-12 | 80 | 6 | 8 | Actual |
| 21017 | 161.00 | 2023-05-14 | 89 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 11166 | 480.00 | 2022-07-12 | 80 | 6 | 8 | Budget |
| 21018 | 247.00 | 2023-05-14 | 90 | 4 | 6 | Actual |
| 30871 | 278291.12 | 2024-02-11 | 12 | 2 | 8 | Actual |
| 11167 | 414.73 | 2022-07-12 | 81 | 6 | 8 | Actual |
| 21019 | -198.00 | 2023-05-14 | 91 | 4 | 6 | Actual |
| 30872 | 40563.96 | 2024-02-11 | 60 | 2 | 8 | Actual |
Generated 2024-11-11 02:19:19.599 UTC