[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 1153 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5800 | 72.00 | 2022-03-13 | 94 | 7 | 3 | Actual |
| 5801 | 4.00 | 2022-03-13 | 96 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
| 6741 | 20900.00 | 2022-04-13 | 60 | 1 | 3 | Budget |
| 6742 | 24700.00 | 2022-04-13 | 60 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2022-04-13 | 61 | 1 | 3 | Actual |
| 6744 | 2400.00 | 2022-04-13 | 61 | 1 | 3 | Budget |
| 6745 | 2470.00 | 2022-04-13 | 62 | 1 | 3 | Actual |
| 6746 | 1900.00 | 2022-04-13 | 62 | 1 | 3 | Budget |
| 6747 | 380.00 | 2022-04-13 | 65 | 1 | 3 | Budget |
| 6748 | 585.00 | 2022-04-13 | 65 | 1 | 3 | Actual |
| 6749 | 532.00 | 2022-04-13 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-04-13 | 66 | 1 | 3 | Budget |
| 6751 | 260.00 | 2022-04-13 | 67 | 1 | 3 | Actual |
| 6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
| 6753 | 100.00 | 2022-04-13 | 68 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-04-13 | 68 | 1 | 3 | Actual |
| 6755 | 59.00 | 2022-04-13 | 69 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-04-13 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-04-13 | 71 | 1 | 3 | Budget |
| 6758 | 300.00 | 2022-04-13 | 73 | 1 | 3 | Budget |
| 6759 | 338.00 | 2022-04-13 | 73 | 1 | 3 | Actual |
| 6760 | 149.00 | 2022-04-13 | 74 | 1 | 3 | Actual |
| 6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
| 6762 | 358.00 | 2022-04-13 | 76 | 1 | 3 | Actual |
| 6763 | 280.00 | 2022-04-13 | 76 | 1 | 3 | Budget |
| 6764 | 644.00 | 2022-04-13 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2022-04-13 | 77 | 1 | 3 | Budget |
| 6766 | 100.00 | 2022-04-13 | 78 | 1 | 3 | Budget |
| 6767 | 172.00 | 2022-04-13 | 78 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-04-13 | 80 | 1 | 3 | Actual |
Generated 2024-11-10 17:34:07.933 UTC