[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 3819 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9216 | 46327.00 | 2022-04-21 | 12 | 2 | 4 | Actual |
| 9217 | 4128.00 | 2022-04-21 | 52 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2022-04-21 | 52 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2022-04-21 | 53 | 6 | 4 | Budget |
| 9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2022-04-21 | 56 | 6 | 4 | Budget |
| 9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
| 9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
| 9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2022-04-21 | 62 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2022-04-21 | 62 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
| 9232 | 4128.00 | 2022-04-21 | 63 | 6 | 4 | Actual |
| 9233 | 640.00 | 2022-04-21 | 65 | 6 | 4 | Actual |
| 9234 | 550.00 | 2022-04-21 | 65 | 6 | 4 | Budget |
| 9235 | 480.00 | 2022-04-21 | 66 | 6 | 4 | Budget |
| 9236 | 582.00 | 2022-04-21 | 66 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
| 9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
| 9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
Generated 2024-09-21 02:52:10.145 UTC