[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 2811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17791 | 95800.00 | 2023-02-11 | 56 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2023-02-11 | 57 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2023-02-11 | 60 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-02-11 | 61 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 23822 | 179.00 | 2023-08-11 | 83 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 23824 | 143.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 23825 | 608.00 | 2023-08-11 | 87 | 1 | 5 | Actual |
| 8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
| 23826 | 211.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
| 23827 | 324.00 | 2023-08-11 | 90 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 23828 | -259.00 | 2023-08-11 | 91 | 1 | 5 | Actual |
| 8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 23829 | 432.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 23831 | 9.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 23832 | 161691.00 | 2023-08-11 | 12 | 2 | 5 | Actual |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
Generated 2024-11-10 14:34:03.539 UTC