[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3370 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38326 | 137.00 | 2024-09-12 | 76 | 7 | 3 | Actual |
| 38327 | 245.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 38328 | 82.00 | 2024-09-12 | 78 | 7 | 3 | Actual |
| 38329 | 299.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 38330 | 185.00 | 2024-09-12 | 81 | 7 | 3 | Actual |
| 38331 | 18.00 | 2024-09-12 | 82 | 7 | 3 | Actual |
| 38332 | 64.00 | 2024-09-12 | 83 | 7 | 3 | Actual |
| 38333 | 54.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
| 38334 | 51.00 | 2024-09-12 | 85 | 7 | 3 | Actual |
| 38335 | 270.00 | 2024-09-12 | 87 | 7 | 3 | Actual |
| 38336 | 71.00 | 2024-09-12 | 89 | 7 | 3 | Actual |
| 38337 | 109.00 | 2024-09-12 | 90 | 7 | 3 | Actual |
| 38338 | -87.00 | 2024-09-12 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2024-09-12 | 92 | 7 | 3 | Actual |
| 38340 | 9.00 | 2024-09-12 | 94 | 7 | 3 | Actual |
| 38341 | 4.00 | 2024-09-12 | 96 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2024-09-12 | 100 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 39378 | -11299.50 | 2024-10-11 | 92 | 7 | 3 | Actual |
| 39379 | 12555.00 | 2024-10-11 | 93 | 7 | 3 | Actual |
| 3515 | 100.00 | 2022-01-12 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2022-01-12 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2022-01-12 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2022-01-12 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2022-01-12 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-01-12 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2022-01-12 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2022-01-12 | 68 | 7 | 3 | Budget |
Generated 2024-11-11 05:54:49.535 UTC