[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3487 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7994 | 35406.00 | 2022-05-17 | 38 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2022-05-17 | 39 | 7 | 3 | Actual |
| 7996 | 28593.00 | 2022-05-17 | 40 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2022-05-17 | 43 | 7 | 3 | Actual |
| 7998 | 154507.00 | 2022-05-17 | 46 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2022-05-17 | 60 | 7 | 3 | Budget |
| 8000 | 5400.00 | 2022-05-17 | 60 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-05-17 | 61 | 7 | 3 | Actual |
| 8002 | 480.00 | 2022-05-17 | 61 | 7 | 3 | Budget |
| 8003 | 380.00 | 2022-05-17 | 62 | 7 | 3 | Budget |
| 8004 | 324.00 | 2022-05-17 | 62 | 7 | 3 | Actual |
| 8005 | 70.00 | 2022-05-17 | 65 | 7 | 3 | Budget |
| 8006 | 75.00 | 2022-05-17 | 65 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-05-17 | 66 | 7 | 3 | Actual |
Generated 2024-11-13 08:56:28.104 UTC