[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 8053 | 650.00 | 2022-03-24 | 65 | 1 | 4 | Budget |
| 8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
| 8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
| 8056 | 808.00 | 2022-03-24 | 66 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-03-24 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-03-24 | 67 | 1 | 4 | Budget |
| 8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
| 8060 | 300.00 | 2022-03-24 | 68 | 1 | 4 | Actual |
| 8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
| 8063 | 60.00 | 2022-03-24 | 71 | 1 | 4 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
| 8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
| 8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
| 8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-03-24 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2022-03-24 | 77 | 1 | 4 | Actual |
| 8072 | 309.00 | 2022-03-24 | 78 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
| 8074 | 1197.00 | 2022-03-24 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
| 8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
Generated 2024-09-20 08:29:16.290 UTC