[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 2875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4812 | 24278.00 | 2021-12-22 | 38 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2021-12-22 | 39 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2021-12-22 | 40 | 7 | 4 | Actual |
| 4815 | 731588.00 | 2021-12-22 | 43 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2021-12-22 | 46 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2021-12-22 | 100 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2022-01-21 | 60 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2022-01-21 | 61 | 1 | 4 | Budget |
| 5806 | 5875.00 | 2022-01-21 | 61 | 1 | 4 | Actual |
| 5807 | 3200.00 | 2022-01-21 | 62 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 5810 | 650.00 | 2022-01-21 | 65 | 1 | 4 | Budget |
| 5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2022-01-21 | 66 | 1 | 4 | Budget |
| 5813 | 288.00 | 2022-01-21 | 67 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-01-21 | 67 | 1 | 4 | Budget |
| 5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
| 5816 | 216.00 | 2022-01-21 | 68 | 1 | 4 | Actual |
| 5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
| 5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
| 5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
| 5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
| 5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
| 5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2022-01-21 | 77 | 1 | 4 | Actual |
Generated 2024-09-20 10:47:41.106 UTC