[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2780 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3548 | 135.00 | 2022-01-14 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2022-01-14 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2022-01-14 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-01-14 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2022-01-14 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2022-01-14 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2022-01-14 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2022-01-14 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2022-01-14 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2022-02-14 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2022-02-14 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2022-02-14 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2022-02-14 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-02-14 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2022-02-14 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2022-02-14 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2022-02-14 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2022-02-14 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2022-02-14 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2022-02-14 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2022-02-14 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2022-02-14 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2022-02-14 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2022-02-14 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-02-14 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-02-14 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2022-02-14 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2022-02-14 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2022-02-14 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2022-02-14 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2022-02-14 | 76 | 1 | 3 | Budget |
Generated 2024-11-13 04:37:51.251 UTC