[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 1634 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4547 | 13020.00 | 2022-02-15 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2022-02-15 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2022-02-15 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2022-02-15 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-02-15 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-02-15 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2022-02-15 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2022-02-15 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2022-02-15 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2022-02-15 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2022-02-15 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-02-15 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-02-15 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2022-02-15 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2022-02-15 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2022-02-15 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2022-02-15 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-02-15 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2022-02-15 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2022-02-15 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2022-02-15 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-02-15 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2022-02-15 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2022-02-15 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2022-02-15 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2022-02-15 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2022-02-15 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-02-15 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2022-02-15 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2022-02-15 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2022-02-15 | 78 | 6 | 3 | Budget |
Generated 2024-11-14 07:32:00.455 UTC