[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 126 | 20246.00 | 2021-09-06 | 28 | 7 | 3 | Actual |
| 127 | 175368.00 | 2021-09-06 | 29 | 7 | 3 | Actual |
| 128 | 55708.00 | 2021-09-06 | 31 | 7 | 3 | Actual |
| 10099 | 28100.00 | 2022-06-07 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-06-07 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-06-07 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-06-07 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-06-07 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-06-07 | 65 | 1 | 3 | Budget |
| 10107 | 380.00 | 2022-06-07 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-06-07 | 66 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
| 10111 | 127.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2022-06-07 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-06-07 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2022-06-07 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-06-07 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2022-06-07 | 73 | 1 | 3 | Actual |
| 10118 | 116.00 | 2022-06-07 | 74 | 1 | 3 | Actual |
| 10119 | 100.00 | 2022-06-07 | 74 | 1 | 3 | Budget |
| 10120 | 275.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
| 10121 | 280.00 | 2022-06-07 | 76 | 1 | 3 | Budget |
| 10122 | 550.00 | 2022-06-07 | 77 | 1 | 3 | Budget |
| 10123 | 495.00 | 2022-06-07 | 77 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-06-07 | 78 | 1 | 3 | Actual |
| 10125 | 200.00 | 2022-06-07 | 78 | 1 | 3 | Budget |
| 10126 | 560.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
Generated 2024-10-06 13:15:50.734 UTC