[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22718 | 291.00 | 2023-06-07 | 74 | 1 | 4 | Actual |
| 1392 | 312.00 | 2021-10-07 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2022-07-07 | 73 | 6 | 4 | Budget |
| 22719 | 443.00 | 2023-06-07 | 76 | 1 | 4 | Actual |
| 1393 | 300.00 | 2021-10-07 | 73 | 6 | 4 | Budget |
| 11483 | 374.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 22720 | 798.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 1394 | 200.00 | 2021-10-07 | 74 | 6 | 4 | Budget |
| 11484 | 200.00 | 2022-07-07 | 74 | 6 | 4 | Budget |
| 22721 | 228.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 1395 | 271.00 | 2021-10-07 | 74 | 6 | 4 | Actual |
| 11485 | 242.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
| 22722 | 940.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2021-10-07 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 22723 | 582.00 | 2023-06-07 | 81 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-10-07 | 76 | 6 | 4 | Budget |
| 11487 | 2000.00 | 2022-07-07 | 76 | 6 | 4 | Budget |
| 22724 | 60.00 | 2023-06-07 | 82 | 1 | 4 | Actual |
| 1398 | 550.00 | 2021-10-07 | 77 | 6 | 4 | Budget |
| 11488 | 650.00 | 2022-07-07 | 77 | 6 | 4 | Budget |
| 22725 | 211.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 1399 | 594.00 | 2021-10-07 | 77 | 6 | 4 | Actual |
| 11489 | 748.00 | 2022-07-07 | 77 | 6 | 4 | Actual |
| 22726 | 189.00 | 2023-06-07 | 84 | 1 | 4 | Actual |
| 1400 | 177.00 | 2021-10-07 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2022-07-07 | 78 | 6 | 4 | Budget |
| 22727 | 169.00 | 2023-06-07 | 85 | 1 | 4 | Actual |
| 1401 | 200.00 | 2021-10-07 | 78 | 6 | 4 | Budget |
| 11491 | 208.00 | 2022-07-07 | 78 | 6 | 4 | Actual |
| 22728 | 761.00 | 2023-06-07 | 87 | 1 | 4 | Actual |
Generated 2024-10-06 12:25:00.667 UTC