[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6005 | 1900.00 | 2022-03-13 | 62 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2022-03-13 | 63 | 6 | 5 | Actual |
| 6007 | 13000.00 | 2022-03-13 | 63 | 6 | 5 | Budget |
| 6008 | 588.00 | 2022-03-13 | 65 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-03-13 | 65 | 6 | 5 | Budget |
| 6010 | 535.00 | 2022-03-13 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
| 6012 | 200.00 | 2022-03-13 | 67 | 6 | 5 | Budget |
| 6013 | 266.00 | 2022-03-13 | 67 | 6 | 5 | Actual |
| 6014 | 200.00 | 2022-03-13 | 68 | 6 | 5 | Budget |
| 6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
| 6016 | 59.00 | 2022-03-13 | 69 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-03-13 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
| 6019 | 750.00 | 2022-03-13 | 72 | 6 | 5 | Budget |
| 6020 | 726.00 | 2022-03-13 | 72 | 6 | 5 | Actual |
| 6021 | 300.00 | 2022-03-13 | 73 | 6 | 5 | Budget |
| 6022 | 345.00 | 2022-03-13 | 73 | 6 | 5 | Actual |
| 6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2022-03-13 | 76 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2022-03-13 | 76 | 6 | 5 | Budget |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 6028 | 680.00 | 2022-03-13 | 77 | 6 | 5 | Actual |
| 6029 | 192.00 | 2022-03-13 | 78 | 6 | 5 | Actual |
| 6030 | 200.00 | 2022-03-13 | 78 | 6 | 5 | Budget |
| 6031 | 742.00 | 2022-03-13 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-03-13 | 80 | 6 | 5 | Budget |
| 6033 | 459.00 | 2022-03-13 | 81 | 6 | 5 | Actual |
| 6034 | 480.00 | 2022-03-13 | 81 | 6 | 5 | Budget |
| 6035 | 50.00 | 2022-03-13 | 82 | 6 | 5 | Budget |
Generated 2024-11-10 16:29:12.241 UTC