[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 < SKIP 2437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34847 | 26918.00 | 2024-06-13 | 20 | 7 | 3 | Actual |
| 34848 | 110254.00 | 2024-06-13 | 21 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2024-06-13 | 22 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2024-06-13 | 23 | 7 | 3 | Actual |
| 34851 | 47938.00 | 2024-06-13 | 24 | 7 | 3 | Actual |
| 34852 | 41929.00 | 2024-06-13 | 28 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2024-06-13 | 29 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2024-06-13 | 31 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2024-06-13 | 32 | 7 | 3 | Actual |
| 34856 | 43636.00 | 2024-06-13 | 33 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-13 | 34 | 7 | 3 | Actual |
| 34858 | 199433.00 | 2024-06-13 | 35 | 7 | 3 | Actual |
| 34859 | 183434.00 | 2024-06-13 | 37 | 7 | 3 | Actual |
| 34860 | 66765.00 | 2024-06-13 | 38 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2024-06-13 | 39 | 7 | 3 | Actual |
| 34862 | 61189.00 | 2024-06-13 | 40 | 7 | 3 | Actual |
| 34863 | 112456.00 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2024-06-13 | 46 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2024-06-13 | 60 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 34868 | 212.00 | 2024-06-13 | 65 | 7 | 3 | Actual |
| 4641 | 48.00 | 2022-02-13 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2022-02-13 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2022-02-13 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2022-02-13 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-02-13 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2022-02-13 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2022-02-13 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2022-02-13 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-02-13 | 74 | 7 | 3 | Budget |
Generated 2024-11-13 02:31:28.620 UTC