[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3663 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-03-25 | 80 | 1 | 5 | Actual |
| 8215 | 480.00 | 2022-03-25 | 81 | 1 | 5 | Budget |
| 8216 | 520.00 | 2022-03-25 | 81 | 1 | 5 | Actual |
| 8217 | 50.00 | 2022-03-25 | 82 | 1 | 5 | Budget |
| 8218 | 52.00 | 2022-03-25 | 82 | 1 | 5 | Actual |
| 8219 | 184.00 | 2022-03-25 | 83 | 1 | 5 | Actual |
| 8220 | 200.00 | 2022-03-25 | 83 | 1 | 5 | Budget |
| 8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
| 8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
| 8223 | 100.00 | 2022-03-25 | 85 | 1 | 5 | Budget |
| 8224 | 147.00 | 2022-03-25 | 85 | 1 | 5 | Actual |
| 8225 | 720.00 | 2022-03-25 | 87 | 1 | 5 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 8227 | 156.00 | 2022-03-25 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2022-03-25 | 90 | 1 | 5 | Actual |
| 8229 | -192.00 | 2022-03-25 | 91 | 1 | 5 | Actual |
| 8230 | 320.00 | 2022-03-25 | 92 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-03-25 | 94 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-03-25 | 96 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2022-03-25 | 12 | 2 | 5 | Actual |
| 8234 | 15352.00 | 2022-03-25 | 52 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2022-03-25 | 52 | 6 | 5 | Budget |
| 8236 | 22100.00 | 2022-03-25 | 53 | 6 | 5 | Budget |
| 8237 | 19190.00 | 2022-03-25 | 53 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-25 | 54 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-03-25 | 54 | 6 | 5 | Budget |
| 8240 | 97300.00 | 2022-03-25 | 56 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2022-03-25 | 56 | 6 | 5 | Actual |
Generated 2024-09-21 11:41:47.557 UTC