[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2672 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3817 | 38970.00 | 2022-01-15 | 21 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2022-01-15 | 22 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-01-15 | 23 | 7 | 5 | Actual |
| 3820 | 14934.00 | 2022-01-15 | 24 | 7 | 5 | Actual |
| 3821 | 11886.00 | 2022-01-15 | 28 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2022-01-15 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2022-01-15 | 31 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2022-01-15 | 32 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2022-01-15 | 33 | 7 | 5 | Actual |
| 3826 | 25454.00 | 2022-01-15 | 34 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2022-01-15 | 35 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2022-01-15 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2022-01-15 | 38 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2022-01-15 | 39 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2022-01-15 | 40 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2022-01-15 | 43 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2022-01-15 | 46 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2022-01-15 | 100 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2022-02-15 | 60 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2022-02-15 | 60 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2022-02-15 | 61 | 1 | 5 | Budget |
| 4821 | 3264.00 | 2022-02-15 | 61 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2022-02-15 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-15 | 62 | 1 | 5 | Budget |
| 4824 | 550.00 | 2022-02-15 | 65 | 1 | 5 | Budget |
| 4825 | 520.00 | 2022-02-15 | 65 | 1 | 5 | Actual |
| 4826 | 473.00 | 2022-02-15 | 66 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-02-15 | 66 | 1 | 5 | Budget |
| 4828 | 280.00 | 2022-02-15 | 67 | 1 | 5 | Budget |
| 4829 | 240.00 | 2022-02-15 | 67 | 1 | 5 | Actual |
Generated 2024-11-14 16:47:38.417 UTC