[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3688 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
| 17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
| 17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
| 17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
| 17572 | 710.00 | 2022-12-22 | 92 | 1 | 3 | Actual |
| 17573 | 163.00 | 2022-12-22 | 94 | 1 | 3 | Actual |
| 17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
| 17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
| 17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
| 17577 | 7918.00 | 2022-12-22 | 53 | 6 | 3 | Actual |
| 17578 | 438.00 | 2022-12-22 | 54 | 6 | 3 | Actual |
| 17579 | 134925.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 17580 | 13198.00 | 2022-12-22 | 57 | 6 | 3 | Actual |
| 17581 | 59202.00 | 2022-12-22 | 60 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2022-12-22 | 63 | 6 | 3 | Actual |
| 17585 | 605.00 | 2022-12-22 | 65 | 6 | 3 | Actual |
| 17586 | 550.00 | 2022-12-22 | 66 | 6 | 3 | Actual |
| 17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
| 17588 | 209.00 | 2022-12-22 | 68 | 6 | 3 | Actual |
| 17589 | 61.00 | 2022-12-22 | 69 | 6 | 3 | Actual |
| 17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
| 17591 | 1583.00 | 2022-12-22 | 72 | 6 | 3 | Actual |
| 5771 | 16.00 | 2022-01-21 | 71 | 7 | 3 | Actual |
| 5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
| 5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
| 5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
| 5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
| 5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
| 5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
Generated 2024-09-20 04:12:57.148 UTC