[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2860 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15492 | 187.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
| 15493 | 790.00 | 2022-12-12 | 73 | 1 | 3 | Actual |
| 15494 | 490.00 | 2022-12-12 | 74 | 1 | 3 | Actual |
| 15495 | 856.00 | 2022-12-12 | 76 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2022-12-12 | 77 | 1 | 3 | Actual |
| 15497 | 426.00 | 2022-12-12 | 78 | 1 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-12 | 80 | 1 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-12 | 81 | 1 | 3 | Actual |
| 15500 | 117.00 | 2022-12-12 | 82 | 1 | 3 | Actual |
| 15501 | 408.00 | 2022-12-12 | 83 | 1 | 3 | Actual |
| 15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
| 15503 | 326.00 | 2022-12-12 | 85 | 1 | 3 | Actual |
| 15504 | 1440.00 | 2022-12-12 | 87 | 1 | 3 | Actual |
| 15505 | 356.00 | 2022-12-12 | 89 | 1 | 3 | Actual |
| 15506 | 547.00 | 2022-12-12 | 90 | 1 | 3 | Actual |
| 15507 | -438.00 | 2022-12-12 | 91 | 1 | 3 | Actual |
| 15508 | 729.00 | 2022-12-12 | 92 | 1 | 3 | Actual |
| 15509 | 164.00 | 2022-12-12 | 94 | 1 | 3 | Actual |
| 15510 | 16.00 | 2022-12-12 | 96 | 1 | 3 | Actual |
| 15511 | 145246.00 | 2022-12-12 | 12 | 2 | 3 | Actual |
| 8027 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 8028 | 90.00 | 2022-05-14 | 81 | 7 | 3 | Budget |
| 8029 | 93.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 8030 | 9.00 | 2022-05-14 | 82 | 7 | 3 | Actual |
| 8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
| 8032 | 32.00 | 2022-05-14 | 83 | 7 | 3 | Actual |
| 8033 | 30.00 | 2022-05-14 | 83 | 7 | 3 | Budget |
| 8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
| 8035 | 27.00 | 2022-05-14 | 84 | 7 | 3 | Actual |
| 8036 | 30.00 | 2022-05-14 | 85 | 7 | 3 | Budget |
Generated 2024-11-10 16:09:09.218 UTC