[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3192 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
| 5940 | 244133.00 | 2022-01-21 | 46 | 7 | 4 | Actual |
| 5941 | 18635.00 | 2022-01-21 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2022-02-21 | 60 | 1 | 4 | Budget |
| 6928 | 47520.00 | 2022-02-21 | 60 | 1 | 4 | Actual |
| 6929 | 5100.00 | 2022-02-21 | 61 | 1 | 4 | Budget |
| 6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
| 6933 | 650.00 | 2022-02-21 | 65 | 1 | 4 | Budget |
| 6934 | 836.00 | 2022-02-21 | 65 | 1 | 4 | Actual |
| 6935 | 650.00 | 2022-02-21 | 66 | 1 | 4 | Budget |
| 6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
| 6938 | 385.00 | 2022-02-21 | 67 | 1 | 4 | Actual |
| 6939 | 200.00 | 2022-02-21 | 68 | 1 | 4 | Budget |
| 6940 | 286.00 | 2022-02-21 | 68 | 1 | 4 | Actual |
| 6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-02-21 | 71 | 1 | 4 | Budget |
| 6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
| 6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
| 6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
| 6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
| 6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
| 6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2022-02-21 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2022-02-21 | 77 | 1 | 4 | Budget |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
Generated 2024-09-21 02:45:16.906 UTC