[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2380 | 49815.00 | 2021-11-07 | 31 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
| 2381 | 30816.00 | 2021-11-07 | 32 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2022-08-07 | 63 | 6 | 3 | Budget |
| 2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
| 12408 | 3655.00 | 2022-08-07 | 63 | 6 | 3 | Actual |
| 2383 | 12181.00 | 2021-11-07 | 34 | 7 | 3 | Actual |
| 12409 | 291.00 | 2022-08-07 | 65 | 6 | 3 | Actual |
| 2384 | 89736.00 | 2021-11-07 | 35 | 7 | 3 | Actual |
| 12410 | 280.00 | 2022-08-07 | 65 | 6 | 3 | Budget |
| 2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-08-07 | 66 | 6 | 3 | Budget |
| 2386 | 36754.00 | 2021-11-07 | 38 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-08-07 | 66 | 6 | 3 | Actual |
| 2387 | 49815.00 | 2021-11-07 | 39 | 7 | 3 | Actual |
| 12413 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2021-11-07 | 40 | 7 | 3 | Actual |
| 12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
| 2389 | 52899.00 | 2021-11-07 | 43 | 7 | 3 | Actual |
| 12415 | 90.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 2390 | 12108.00 | 2021-11-07 | 46 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-08-07 | 68 | 6 | 3 | Actual |
| 2391 | 5940.00 | 2021-11-07 | 60 | 7 | 3 | Actual |
| 12417 | 29.00 | 2022-08-07 | 69 | 6 | 3 | Actual |
| 2392 | 5000.00 | 2021-11-07 | 60 | 7 | 3 | Budget |
| 12418 | 46.00 | 2022-08-07 | 71 | 6 | 3 | Actual |
| 2393 | 480.00 | 2021-11-07 | 61 | 7 | 3 | Budget |
| 12419 | 60.00 | 2022-08-07 | 71 | 6 | 3 | Budget |
| 2394 | 535.00 | 2021-11-07 | 61 | 7 | 3 | Actual |
| 12420 | 100.00 | 2022-08-07 | 72 | 6 | 3 | Budget |
| 2395 | 535.00 | 2021-11-07 | 62 | 7 | 3 | Actual |
Generated 2024-10-06 12:42:32.670 UTC