[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2606 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9073 | 250.00 | 2022-06-15 | 81 | 6 | 3 | Actual |
| 9074 | 25.00 | 2022-06-15 | 82 | 6 | 3 | Actual |
| 9075 | 30.00 | 2022-06-15 | 82 | 6 | 3 | Budget |
| 9076 | 90.00 | 2022-06-15 | 83 | 6 | 3 | Budget |
| 9077 | 86.00 | 2022-06-15 | 83 | 6 | 3 | Actual |
| 9078 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
| 9079 | 74.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
| 9080 | 70.00 | 2022-06-15 | 85 | 6 | 3 | Budget |
| 9081 | 69.00 | 2022-06-15 | 85 | 6 | 3 | Actual |
| 9082 | 380.00 | 2022-06-15 | 87 | 6 | 3 | Budget |
| 9083 | 360.00 | 2022-06-15 | 87 | 6 | 3 | Actual |
| 9084 | 144.00 | 2022-06-15 | 89 | 6 | 3 | Actual |
| 9085 | 220.00 | 2022-06-15 | 90 | 6 | 3 | Actual |
| 9086 | -176.00 | 2022-06-15 | 91 | 6 | 3 | Actual |
| 9087 | 294.00 | 2022-06-15 | 92 | 6 | 3 | Actual |
| 9088 | 7230.00 | 2022-06-15 | 94 | 6 | 3 | Actual |
| 9089 | 8.00 | 2022-06-15 | 96 | 6 | 3 | Actual |
| 9090 | 212.00 | 2022-06-15 | 97 | 6 | 3 | Actual |
| 9091 | 45000.00 | 2022-06-15 | 99 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2022-06-15 | 101 | 6 | 3 | Budget |
| 9093 | 153797.00 | 2022-06-15 | 101 | 6 | 3 | Actual |
| 9094 | 167847.00 | 2022-06-15 | 4 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2022-06-15 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2022-06-15 | 7 | 7 | 3 | Actual |
| 9097 | 5515.00 | 2022-06-15 | 8 | 7 | 3 | Actual |
| 9098 | 41367.00 | 2022-06-15 | 13 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2022-06-15 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2022-06-15 | 15 | 7 | 3 | Actual |
Generated 2024-11-14 07:32:15.369 UTC