[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2286 | 100.00 | 2021-11-07 | 83 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-08-07 | 83 | 1 | 3 | Actual |
| 2287 | 139.00 | 2021-11-07 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-08-07 | 83 | 1 | 3 | Budget |
| 2288 | 125.00 | 2021-11-07 | 84 | 1 | 3 | Actual |
| 12378 | 107.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
| 2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
| 12379 | 100.00 | 2022-08-07 | 84 | 1 | 3 | Budget |
| 2290 | 100.00 | 2021-11-07 | 85 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-08-07 | 85 | 1 | 3 | Actual |
| 2291 | 111.00 | 2021-11-07 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-08-07 | 85 | 1 | 3 | Budget |
| 2292 | 495.00 | 2021-11-07 | 87 | 1 | 3 | Actual |
| 12382 | 480.00 | 2022-08-07 | 87 | 1 | 3 | Budget |
| 2293 | 480.00 | 2021-11-07 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
| 2294 | 244.00 | 2021-11-07 | 89 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
| 2295 | 376.00 | 2021-11-07 | 90 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-08-07 | 90 | 1 | 3 | Actual |
| 2296 | -301.00 | 2021-11-07 | 91 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-08-07 | 91 | 1 | 3 | Actual |
| 2297 | 501.00 | 2021-11-07 | 92 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-08-07 | 92 | 1 | 3 | Actual |
| 2298 | 226.00 | 2021-11-07 | 94 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-08-07 | 94 | 1 | 3 | Actual |
| 2299 | 11.00 | 2021-11-07 | 96 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-08-07 | 96 | 1 | 3 | Actual |
| 2300 | 52500.00 | 2021-11-07 | 12 | 2 | 3 | Actual |
| 12390 | 65797.00 | 2022-08-07 | 12 | 2 | 3 | Actual |
| 2301 | 4772.00 | 2021-11-07 | 52 | 6 | 3 | Actual |
Generated 2024-10-06 12:02:27.483 UTC