[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3649 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8222 | 160.00 | 2022-05-14 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-05-14 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-05-14 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-05-14 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-05-14 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-05-14 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-05-14 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-05-14 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-05-14 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-05-14 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-05-14 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-05-14 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-05-14 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-05-14 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-05-14 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-05-14 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-05-14 | 56 | 6 | 5 | Actual |
| 8242 | 15991.00 | 2022-05-14 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-05-14 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-05-14 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-05-14 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-05-14 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-05-14 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-05-14 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-05-14 | 62 | 6 | 5 | Actual |
Generated 2024-11-10 21:48:24.963 UTC