[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3552 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9404 | 100.00 | 2022-06-15 | 85 | 6 | 5 | Budget |
| 9405 | 550.00 | 2022-06-15 | 87 | 6 | 5 | Budget |
| 9406 | 630.00 | 2022-06-15 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-06-15 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-06-15 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-06-15 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-06-15 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-06-15 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-06-15 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-06-15 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-06-15 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-06-15 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-06-15 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-06-15 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-06-15 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-06-15 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-06-15 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-06-15 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-06-15 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-06-15 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-06-15 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-06-15 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-06-15 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-06-15 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-06-15 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-06-15 | 23 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2022-06-15 | 24 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2022-06-15 | 28 | 7 | 5 | Actual |
Generated 2024-11-15 02:43:44.450 UTC