[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 9012 | 380.00 | 2022-04-21 | 81 | 1 | 3 | Budget |
| 9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
| 9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
| 9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
| 9016 | 100.00 | 2022-04-21 | 83 | 1 | 3 | Budget |
| 9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
| 9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
| 9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
| 9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
| 9021 | 101.00 | 2022-04-21 | 85 | 1 | 3 | Actual |
| 9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
| 9023 | 480.00 | 2022-04-21 | 87 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-04-21 | 89 | 1 | 3 | Actual |
| 9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
| 9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
| 9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
| 9028 | 210.00 | 2022-04-21 | 94 | 1 | 3 | Actual |
| 9029 | 11.00 | 2022-04-21 | 96 | 1 | 3 | Actual |
| 9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
| 9031 | 10765.00 | 2022-04-21 | 52 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
| 9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
| 9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
| 9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
| 9036 | 73400.00 | 2022-04-21 | 56 | 6 | 3 | Budget |
| 9037 | 5600.00 | 2022-04-21 | 57 | 6 | 3 | Budget |
| 9038 | 5126.00 | 2022-04-21 | 57 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
| 9040 | 14560.00 | 2022-04-21 | 60 | 6 | 3 | Actual |
| 9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
Generated 2024-09-20 06:36:13.208 UTC