[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 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 |
| 9320 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
| 9321 | 168.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
| 9322 | 48.00 | 2022-06-11 | 69 | 1 | 5 | Actual |
| 9323 | 56.00 | 2022-06-11 | 71 | 1 | 5 | Actual |
| 9324 | 80.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
| 9325 | 322.00 | 2022-06-11 | 73 | 1 | 5 | Actual |
| 9326 | 300.00 | 2022-06-11 | 73 | 1 | 5 | Budget |
| 9327 | 205.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 9329 | 380.00 | 2022-06-11 | 76 | 1 | 5 | Budget |
| 9330 | 392.00 | 2022-06-11 | 76 | 1 | 5 | Actual |
| 9331 | 705.00 | 2022-06-11 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
| 9333 | 200.00 | 2022-06-11 | 78 | 1 | 5 | Budget |
| 9334 | 204.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 9337 | 480.00 | 2022-06-11 | 81 | 1 | 5 | Budget |
| 9338 | 478.00 | 2022-06-11 | 81 | 1 | 5 | Actual |
| 9339 | 50.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
| 9340 | 46.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
| 9341 | 163.00 | 2022-06-11 | 83 | 1 | 5 | Actual |
| 9342 | 200.00 | 2022-06-11 | 83 | 1 | 5 | Budget |
| 9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
| 9344 | 100.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
Generated 2024-11-10 23:26:33.343 UTC