[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3611 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 9317 | 436.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
| 9318 | 224.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
Generated 2024-11-10 10:59:39.572 UTC