[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26904 | 365793.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2022-02-15 | 63 | 6 | 3 | Actual |
| 15490 | 448.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 4555 | 196.00 | 2022-02-15 | 65 | 6 | 3 | Actual |
| 15491 | 131.00 | 2022-12-16 | 69 | 1 | 3 | Actual |
| 26906 | 63730.00 | 2023-11-15 | 38 | 7 | 3 | Actual |
| 4556 | 200.00 | 2022-02-15 | 65 | 6 | 3 | Budget |
| 15492 | 187.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 26907 | 92888.00 | 2023-11-15 | 39 | 7 | 3 | Actual |
| 4557 | 200.00 | 2022-02-15 | 66 | 6 | 3 | Budget |
| 15493 | 790.00 | 2022-12-16 | 73 | 1 | 3 | Actual |
| 26908 | 54326.00 | 2023-11-15 | 40 | 7 | 3 | Actual |
| 4558 | 178.00 | 2022-02-15 | 66 | 6 | 3 | Actual |
| 15494 | 490.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 4559 | 91.00 | 2022-02-15 | 67 | 6 | 3 | Actual |
| 15495 | 856.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
| 4560 | 100.00 | 2022-02-15 | 67 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 4561 | 70.00 | 2022-02-15 | 68 | 6 | 3 | Budget |
| 15497 | 426.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 4562 | 70.00 | 2022-02-15 | 68 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2022-12-16 | 80 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 4563 | 20.00 | 2022-02-15 | 69 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 26914 | 311.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
Generated 2024-11-14 17:08:35.293 UTC