[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 156 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13564 | 56836.00 | 2022-08-22 | 19 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
| 13565 | 17479.00 | 2022-08-22 | 20 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-05-23 | 24 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2022-08-22 | 21 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-05-23 | 28 | 7 | 3 | Actual |
| 13567 | 15301.00 | 2022-08-22 | 22 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-05-23 | 29 | 7 | 3 | Actual |
| 3515 | 100.00 | 2021-11-22 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-11-22 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-11-22 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-11-22 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-11-22 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-11-22 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-11-22 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-11-22 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-11-22 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-11-22 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-11-22 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-11-22 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-11-22 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-11-22 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-11-22 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-11-22 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-11-22 | 80 | 7 | 3 | Actual |
Generated 2024-09-21 09:31:13.998 UTC