[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2381 | 30816.00 | 2021-12-16 | 32 | 7 | 3 | Actual |
| 2382 | 23976.00 | 2021-12-16 | 33 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2021-12-16 | 34 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2021-12-16 | 35 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2021-12-16 | 37 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2021-12-16 | 38 | 7 | 3 | Actual |
| 2387 | 49815.00 | 2021-12-16 | 39 | 7 | 3 | Actual |
| 2388 | 28910.00 | 2021-12-16 | 40 | 7 | 3 | Actual |
| 2389 | 52899.00 | 2021-12-16 | 43 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2021-12-16 | 46 | 7 | 3 | Actual |
| 2391 | 5940.00 | 2021-12-16 | 60 | 7 | 3 | Actual |
| 2392 | 5000.00 | 2021-12-16 | 60 | 7 | 3 | Budget |
| 10099 | 28100.00 | 2022-07-16 | 60 | 1 | 3 | Budget |
| 10100 | 27830.00 | 2022-07-16 | 60 | 1 | 3 | Actual |
| 10101 | 2284.00 | 2022-07-16 | 61 | 1 | 3 | Actual |
| 10102 | 2600.00 | 2022-07-16 | 61 | 1 | 3 | Budget |
| 10103 | 2200.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 10104 | 2284.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 10105 | 363.00 | 2022-07-16 | 65 | 1 | 3 | Actual |
| 10106 | 380.00 | 2022-07-16 | 65 | 1 | 3 | Budget |
| 10107 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
| 10108 | 330.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-07-16 | 67 | 1 | 3 | Actual |
| 10110 | 200.00 | 2022-07-16 | 67 | 1 | 3 | Budget |
| 10111 | 127.00 | 2022-07-16 | 68 | 1 | 3 | Actual |
| 10112 | 200.00 | 2022-07-16 | 68 | 1 | 3 | Budget |
| 10113 | 36.00 | 2022-07-16 | 69 | 1 | 3 | Actual |
| 10114 | 57.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2022-07-16 | 71 | 1 | 3 | Budget |
| 10116 | 300.00 | 2022-07-16 | 73 | 1 | 3 | Budget |
| 10117 | 236.00 | 2022-07-16 | 73 | 1 | 3 | Actual |
Generated 2024-11-14 04:57:33.545 UTC