[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2534 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5965 | 734.00 | 2022-03-16 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-03-16 | 77 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-03-16 | 78 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-03-16 | 78 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-03-16 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-03-16 | 80 | 1 | 5 | Budget |
| 5971 | 561.00 | 2022-03-16 | 81 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-03-16 | 81 | 1 | 5 | Budget |
| 5973 | 59.00 | 2022-03-16 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-03-16 | 82 | 1 | 5 | Budget |
| 5975 | 200.00 | 2022-03-16 | 83 | 1 | 5 | Budget |
| 5976 | 206.00 | 2022-03-16 | 83 | 1 | 5 | Actual |
| 5977 | 185.00 | 2022-03-16 | 84 | 1 | 5 | Actual |
| 5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
| 5979 | 200.00 | 2022-03-16 | 85 | 1 | 5 | Budget |
| 5980 | 164.00 | 2022-03-16 | 85 | 1 | 5 | Actual |
| 5981 | 650.00 | 2022-03-16 | 87 | 1 | 5 | Budget |
| 5982 | 720.00 | 2022-03-16 | 87 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-03-16 | 89 | 1 | 5 | Actual |
| 5984 | 278.00 | 2022-03-16 | 90 | 1 | 5 | Actual |
| 5985 | -222.00 | 2022-03-16 | 91 | 1 | 5 | Actual |
| 5986 | 371.00 | 2022-03-16 | 92 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-03-16 | 94 | 1 | 5 | Actual |
| 5988 | 8.00 | 2022-03-16 | 96 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2022-03-16 | 12 | 2 | 5 | Actual |
| 5990 | 29058.00 | 2022-03-16 | 52 | 6 | 5 | Actual |
| 5991 | 33400.00 | 2022-03-16 | 52 | 6 | 5 | Budget |
| 5992 | 8000.00 | 2022-03-16 | 53 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2022-03-16 | 53 | 6 | 5 | Actual |
| 5994 | 1.00 | 2022-03-16 | 54 | 6 | 5 | Actual |
| 5995 | 0.00 | 2022-03-16 | 54 | 6 | 5 | Budget |
Generated 2024-11-13 08:57:03.663 UTC