[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5748 | 126961.00 | 2022-03-13 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2022-03-13 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2022-03-13 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2022-03-13 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2022-03-13 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2022-03-13 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2022-03-13 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2022-03-13 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2022-03-13 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2022-03-13 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2022-03-13 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-03-13 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2022-03-13 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2022-03-13 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2022-03-13 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2022-03-13 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2022-03-13 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2022-03-13 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2022-03-13 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2022-03-13 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2022-03-13 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2022-03-13 | 71 | 7 | 3 | Budget |
| 5771 | 16.00 | 2022-03-13 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-03-13 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-03-13 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-03-13 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-03-13 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-03-13 | 76 | 7 | 3 | Budget |
| 5778 | 200.00 | 2022-03-13 | 77 | 7 | 3 | Budget |
Generated 2024-11-10 06:06:06.321 UTC