[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 189 | 43120.00 | 2021-09-06 | 60 | 1 | 4 | Actual |
| 190 | 40900.00 | 2021-09-06 | 60 | 1 | 4 | Budget |
| 191 | 4000.00 | 2021-09-06 | 61 | 1 | 4 | Budget |
| 192 | 5174.00 | 2021-09-06 | 61 | 1 | 4 | Actual |
| 193 | 3449.00 | 2021-09-06 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2021-09-06 | 62 | 1 | 4 | Budget |
| 195 | 850.00 | 2021-09-06 | 65 | 1 | 4 | Budget |
| 196 | 770.00 | 2021-09-06 | 65 | 1 | 4 | Actual |
| 197 | 700.00 | 2021-09-06 | 66 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-09-06 | 66 | 1 | 4 | Budget |
| 199 | 380.00 | 2021-09-06 | 67 | 1 | 4 | Budget |
| 200 | 352.00 | 2021-09-06 | 67 | 1 | 4 | Actual |
| 201 | 264.00 | 2021-09-06 | 68 | 1 | 4 | Actual |
| 202 | 280.00 | 2021-09-06 | 68 | 1 | 4 | Budget |
| 203 | 77.00 | 2021-09-06 | 69 | 1 | 4 | Actual |
| 204 | 99.00 | 2021-09-06 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2021-09-06 | 71 | 1 | 4 | Budget |
| 206 | 500.00 | 2021-09-06 | 73 | 1 | 4 | Budget |
| 207 | 486.00 | 2021-09-06 | 73 | 1 | 4 | Actual |
| 208 | 240.00 | 2021-09-06 | 74 | 1 | 4 | Actual |
| 209 | 280.00 | 2021-09-06 | 74 | 1 | 4 | Budget |
| 210 | 550.00 | 2021-09-06 | 76 | 1 | 4 | Budget |
| 211 | 561.00 | 2021-09-06 | 76 | 1 | 4 | Actual |
| 212 | 1009.00 | 2021-09-06 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-09-06 | 77 | 1 | 4 | Budget |
| 214 | 280.00 | 2021-09-06 | 78 | 1 | 4 | Budget |
| 215 | 277.00 | 2021-09-06 | 78 | 1 | 4 | Actual |
| 216 | 1051.00 | 2021-09-06 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2021-09-06 | 80 | 1 | 4 | Budget |
| 218 | 650.00 | 2021-09-06 | 81 | 1 | 4 | Budget |
| 219 | 650.00 | 2021-09-06 | 81 | 1 | 4 | Actual |
Generated 2024-10-06 13:17:52.921 UTC