[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1085 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
| 7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
| 7864 | 2178.00 | 2022-03-24 | 61 | 1 | 3 | Actual |
| 7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
| 7866 | 1900.00 | 2022-03-24 | 62 | 1 | 3 | Budget |
| 7867 | 380.00 | 2022-03-24 | 65 | 1 | 3 | Budget |
| 7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
| 7869 | 390.00 | 2022-03-24 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
| 7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
| 7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
| 7873 | 143.00 | 2022-03-24 | 68 | 1 | 3 | Actual |
| 7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
| 7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-03-24 | 71 | 1 | 3 | Budget |
| 7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
| 7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
| 7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
| 7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
| 7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
| 7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
| 7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-03-24 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
| 7886 | 100.00 | 2022-03-24 | 78 | 1 | 3 | Budget |
| 7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
Generated 2024-09-20 20:36:10.216 UTC