[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 3705 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6771 | 435.00 | 2022-04-14 | 81 | 1 | 3 | Actual |
| 6772 | 45.00 | 2022-04-14 | 82 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-04-14 | 82 | 1 | 3 | Budget |
| 6774 | 100.00 | 2022-04-14 | 83 | 1 | 3 | Budget |
| 6775 | 155.00 | 2022-04-14 | 83 | 1 | 3 | Actual |
| 6776 | 100.00 | 2022-04-14 | 84 | 1 | 3 | Budget |
| 6777 | 137.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
| 6778 | 100.00 | 2022-04-14 | 85 | 1 | 3 | Budget |
| 6779 | 124.00 | 2022-04-14 | 85 | 1 | 3 | Actual |
| 6780 | 480.00 | 2022-04-14 | 87 | 1 | 3 | Budget |
| 6781 | 585.00 | 2022-04-14 | 87 | 1 | 3 | Actual |
| 6782 | 267.00 | 2022-04-14 | 89 | 1 | 3 | Actual |
| 6783 | 409.00 | 2022-04-14 | 90 | 1 | 3 | Actual |
| 6784 | -327.00 | 2022-04-14 | 91 | 1 | 3 | Actual |
| 6785 | 546.00 | 2022-04-14 | 92 | 1 | 3 | Actual |
| 6786 | 256.00 | 2022-04-14 | 94 | 1 | 3 | Actual |
| 6787 | 13.00 | 2022-04-14 | 96 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2022-04-14 | 12 | 2 | 3 | Actual |
| 6789 | 4467.00 | 2022-04-14 | 52 | 6 | 3 | Actual |
| 6790 | 4000.00 | 2022-04-14 | 52 | 6 | 3 | Budget |
| 6791 | 6600.00 | 2022-04-14 | 53 | 6 | 3 | Budget |
| 6792 | 5956.00 | 2022-04-14 | 53 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2022-04-14 | 56 | 6 | 3 | Actual |
| 6794 | 61500.00 | 2022-04-14 | 56 | 6 | 3 | Budget |
| 6795 | 1400.00 | 2022-04-14 | 57 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2022-04-14 | 57 | 6 | 3 | Actual |
| 6797 | 14800.00 | 2022-04-14 | 60 | 6 | 3 | Budget |
| 6798 | 15680.00 | 2022-04-14 | 60 | 6 | 3 | Actual |
Generated 2024-11-11 05:23:13.899 UTC