[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 448 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23612 | 1440.00 | 2023-06-22 | 87 | 1 | 3 | Actual |
| 12351 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
| 23613 | 271.00 | 2023-06-22 | 89 | 1 | 3 | Actual |
| 12352 | 420.00 | 2022-07-23 | 66 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-06-22 | 91 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-07-23 | 67 | 1 | 3 | Budget |
| 23616 | 556.00 | 2023-06-22 | 92 | 1 | 3 | Actual |
| 12355 | 154.00 | 2022-07-23 | 68 | 1 | 3 | Actual |
| 23617 | 143.00 | 2023-06-22 | 94 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-07-23 | 68 | 1 | 3 | Budget |
| 23618 | 16.00 | 2023-06-22 | 96 | 1 | 3 | Actual |
| 12357 | 46.00 | 2022-07-23 | 69 | 1 | 3 | Actual |
| 23619 | 161594.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
| 12358 | 80.00 | 2022-07-23 | 71 | 1 | 3 | Budget |
| 23620 | 18467.00 | 2023-06-22 | 52 | 6 | 3 | Actual |
| 12359 | 72.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 23621 | 34627.00 | 2023-06-22 | 53 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
| 23622 | 983.00 | 2023-06-22 | 54 | 6 | 3 | Actual |
| 12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
| 23623 | 123391.00 | 2023-06-22 | 56 | 6 | 3 | Actual |
| 12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
| 23624 | 11542.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
| 12363 | 138.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
| 23625 | 53820.00 | 2023-06-22 | 60 | 6 | 3 | Actual |
| 12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
| 23626 | 5522.00 | 2023-06-22 | 61 | 6 | 3 | Actual |
| 12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 12:56:11.529 UTC