[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3329 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18636 | 45772.00 | 2023-03-13 | 34 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-05-14 | 40 | 7 | 3 | Actual |
| 18637 | 189542.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-05-14 | 43 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2023-03-13 | 37 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-05-14 | 46 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2023-03-13 | 38 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-05-14 | 60 | 7 | 3 | Budget |
| 18640 | 72812.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2022-05-14 | 60 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2023-03-13 | 40 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-05-14 | 61 | 7 | 3 | Actual |
| 18642 | 440571.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-14 | 61 | 7 | 3 | Budget |
| 18643 | 481038.00 | 2023-03-13 | 46 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 18644 | 12916.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 8004 | 324.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-05-14 | 65 | 7 | 3 | Budget |
| 18646 | 927.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 8006 | 75.00 | 2022-05-14 | 65 | 7 | 3 | Actual |
| 18647 | 120.00 | 2023-03-13 | 65 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-05-14 | 66 | 7 | 3 | Actual |
| 18648 | 109.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2022-05-14 | 66 | 7 | 3 | Budget |
| 18649 | 56.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
| 8009 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
| 18650 | 42.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
| 8010 | 36.00 | 2022-05-14 | 67 | 7 | 3 | Actual |
Generated 2024-11-10 15:33:14.386 UTC