[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2802 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16602 | 130327.00 | 2023-01-15 | 37 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
| 16604 | 65895.00 | 2023-01-15 | 39 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-01-15 | 40 | 7 | 3 | Actual |
| 16606 | 939129.00 | 2023-01-15 | 43 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2023-01-15 | 46 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2023-01-15 | 60 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2023-01-15 | 61 | 7 | 3 | Actual |
| 16610 | 1615.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 16611 | 240.00 | 2023-01-15 | 65 | 7 | 3 | Actual |
| 16612 | 218.00 | 2023-01-15 | 66 | 7 | 3 | Actual |
| 16613 | 112.00 | 2023-01-15 | 67 | 7 | 3 | Actual |
| 16614 | 84.00 | 2023-01-15 | 68 | 7 | 3 | Actual |
| 16615 | 24.00 | 2023-01-15 | 69 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-03-17 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-17 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-17 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-17 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-17 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-17 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-17 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-17 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-03-17 | 77 | 7 | 3 | Actual |
| 5780 | 54.00 | 2022-03-17 | 78 | 7 | 3 | Actual |
| 5781 | 50.00 | 2022-03-17 | 78 | 7 | 3 | Budget |
| 5782 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Budget |
| 5783 | 200.00 | 2022-03-17 | 80 | 7 | 3 | Actual |
| 5784 | 124.00 | 2022-03-17 | 81 | 7 | 3 | Actual |
Generated 2024-11-14 07:10:59.915 UTC