[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26906 | 63730.00 | 2023-11-11 | 38 | 7 | 3 | Actual |
| 26907 | 92888.00 | 2023-11-11 | 39 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2023-11-11 | 40 | 7 | 3 | Actual |
| 26909 | 319210.00 | 2023-11-11 | 43 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2023-11-11 | 46 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2023-11-11 | 60 | 7 | 3 | Actual |
| 26912 | 1908.00 | 2023-11-11 | 61 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 26914 | 311.00 | 2023-11-11 | 65 | 7 | 3 | Actual |
| 26915 | 283.00 | 2023-11-11 | 66 | 7 | 3 | Actual |
| 26916 | 139.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
| 26917 | 105.00 | 2023-11-11 | 68 | 7 | 3 | Actual |
| 26918 | 31.00 | 2023-11-11 | 69 | 7 | 3 | Actual |
| 26919 | 49.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
| 26920 | 185.00 | 2023-11-11 | 73 | 7 | 3 | Actual |
| 26921 | 319.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
| 26922 | 200.00 | 2023-11-11 | 76 | 7 | 3 | Actual |
| 26923 | 361.00 | 2023-11-11 | 77 | 7 | 3 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 26925 | 421.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 26926 | 260.00 | 2023-11-11 | 81 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-04-13 | 76 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-04-13 | 77 | 7 | 3 | Actual |
| 16617 | 161.00 | 2023-01-11 | 73 | 7 | 3 | Actual |
| 6903 | 100.00 | 2022-04-13 | 77 | 7 | 3 | Budget |
| 16618 | 323.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
| 6904 | 44.00 | 2022-04-13 | 78 | 7 | 3 | Actual |
| 16619 | 196.00 | 2023-01-11 | 76 | 7 | 3 | Actual |
| 6905 | 40.00 | 2022-04-13 | 78 | 7 | 3 | Budget |
| 16620 | 352.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
Generated 2024-11-10 07:56:21.325 UTC