[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3630 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-04-17 | 72 | 6 | 3 | Actual |
| 19624 | 486.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 19625 | 410.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
| 19626 | 3227.00 | 2023-04-17 | 76 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 19628 | 278.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 19630 | 650.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 19631 | 63.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 19632 | 220.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 19633 | 182.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 19634 | 176.00 | 2023-04-17 | 85 | 6 | 3 | Actual |
| 19635 | 990.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 19636 | 178.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 19637 | 273.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 19638 | -218.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 19639 | 365.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 9155 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 9156 | 21.00 | 2022-06-15 | 84 | 7 | 3 | Actual |
| 9157 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
| 9158 | 20.00 | 2022-06-15 | 85 | 7 | 3 | Actual |
| 9159 | 30.00 | 2022-06-15 | 85 | 7 | 3 | Budget |
| 9160 | 100.00 | 2022-06-15 | 87 | 7 | 3 | Budget |
| 9161 | 90.00 | 2022-06-15 | 87 | 7 | 3 | Actual |
| 9162 | 42.00 | 2022-06-15 | 89 | 7 | 3 | Actual |
| 9163 | 64.00 | 2022-06-15 | 90 | 7 | 3 | Actual |
| 9164 | -51.00 | 2022-06-15 | 91 | 7 | 3 | Actual |
Generated 2024-11-14 07:23:13.422 UTC