[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1 | 22080.00 | 2021-06-08 | 60 | 1 | 3 | Actual |
| 2 | 20200.00 | 2021-06-08 | 60 | 1 | 3 | Budget |
| 3 | 2000.00 | 2021-06-08 | 61 | 1 | 3 | Budget |
| 4 | 2208.00 | 2021-06-08 | 61 | 1 | 3 | Actual |
| 5 | 1546.00 | 2021-06-08 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2021-06-08 | 62 | 1 | 3 | Budget |
| 7 | 380.00 | 2021-06-08 | 65 | 1 | 3 | Budget |
| 8 | 378.00 | 2021-06-08 | 65 | 1 | 3 | Actual |
| 9 | 344.00 | 2021-06-08 | 66 | 1 | 3 | Actual |
| 10 | 380.00 | 2021-06-08 | 66 | 1 | 3 | Budget |
| 11 | 200.00 | 2021-06-08 | 67 | 1 | 3 | Budget |
| 12 | 174.00 | 2021-06-08 | 67 | 1 | 3 | Actual |
| 13 | 132.00 | 2021-06-08 | 68 | 1 | 3 | Actual |
| 14 | 100.00 | 2021-06-08 | 68 | 1 | 3 | Budget |
| 15 | 38.00 | 2021-06-08 | 69 | 1 | 3 | Actual |
| 16 | 54.00 | 2021-06-08 | 71 | 1 | 3 | Actual |
| 17 | 70.00 | 2021-06-08 | 71 | 1 | 3 | Budget |
| 18 | 300.00 | 2021-06-08 | 73 | 1 | 3 | Budget |
| 19 | 250.00 | 2021-06-08 | 73 | 1 | 3 | Actual |
| 20 | 114.00 | 2021-06-08 | 74 | 1 | 3 | Actual |
| 21 | 100.00 | 2021-06-08 | 74 | 1 | 3 | Budget |
| 22 | 280.00 | 2021-06-08 | 76 | 1 | 3 | Budget |
| 23 | 297.00 | 2021-06-08 | 76 | 1 | 3 | Actual |
| 24 | 535.00 | 2021-06-08 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2021-06-08 | 77 | 1 | 3 | Budget |
| 26 | 200.00 | 2021-06-08 | 78 | 1 | 3 | Budget |
| 27 | 153.00 | 2021-06-08 | 78 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-06-08 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2021-06-08 | 80 | 1 | 3 | Budget |
| 30 | 380.00 | 2021-06-08 | 81 | 1 | 3 | Budget |
| 31 | 363.00 | 2021-06-08 | 81 | 1 | 3 | Actual |
Generated 2024-07-08 18:20:24.273 UTC