[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 < SKIP 752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
| 2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
| 2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
| 2307 | 4400.00 | 2021-10-22 | 57 | 6 | 3 | Budget |
| 2308 | 3977.00 | 2021-10-22 | 57 | 6 | 3 | Actual |
| 2309 | 13720.00 | 2021-10-22 | 60 | 6 | 3 | Actual |
| 2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
| 2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
| 2312 | 1372.00 | 2021-10-22 | 61 | 6 | 3 | Actual |
| 2313 | 1098.00 | 2021-10-22 | 62 | 6 | 3 | Actual |
| 2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
| 2315 | 2400.00 | 2021-10-22 | 63 | 6 | 3 | Budget |
| 2316 | 3182.00 | 2021-10-22 | 63 | 6 | 3 | Actual |
| 2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
| 2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
| 2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
| 2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
| 2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
| 2322 | 100.00 | 2021-10-22 | 67 | 6 | 3 | Budget |
| 2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
| 2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
| 2325 | 25.00 | 2021-10-22 | 69 | 6 | 3 | Actual |
| 2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
| 2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
| 2329 | 159.00 | 2021-10-22 | 72 | 6 | 3 | Actual |
| 2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
| 2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
| 2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
| 2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
| 2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
Generated 2024-09-20 15:25:02.850 UTC