[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36176 | 188.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
| 36178 | 77.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 36180 | 373.00 | 2024-07-12 | 73 | 6 | 5 | Actual |
| 36181 | 302.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-07-12 | 76 | 6 | 5 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2022-03-13 | 39 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-03-13 | 40 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2022-03-13 | 46 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2022-03-13 | 100 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-04-13 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2022-04-13 | 60 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2022-04-13 | 61 | 1 | 5 | Budget |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-04-13 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-04-13 | 62 | 1 | 5 | Budget |
| 7072 | 480.00 | 2022-04-13 | 65 | 1 | 5 | Budget |
| 7073 | 399.00 | 2022-04-13 | 65 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-04-13 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2022-04-13 | 66 | 1 | 5 | Actual |
| 7076 | 189.00 | 2022-04-13 | 67 | 1 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-04-13 | 68 | 1 | 5 | Budget |
| 7079 | 140.00 | 2022-04-13 | 68 | 1 | 5 | Actual |
| 7080 | 40.00 | 2022-04-13 | 69 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-04-13 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-04-13 | 71 | 1 | 5 | Budget |
Generated 2024-11-10 13:37:30.806 UTC