[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3691 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-03-25 | 57 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2022-03-25 | 57 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2022-03-25 | 60 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2022-03-25 | 60 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-25 | 61 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-03-25 | 61 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2022-03-25 | 62 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2022-03-25 | 62 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2022-03-25 | 63 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-03-25 | 63 | 6 | 5 | Budget |
| 8252 | 480.00 | 2022-03-25 | 65 | 6 | 5 | Budget |
| 8253 | 455.00 | 2022-03-25 | 65 | 6 | 5 | Actual |
| 8254 | 414.00 | 2022-03-25 | 66 | 6 | 5 | Actual |
| 8255 | 480.00 | 2022-03-25 | 66 | 6 | 5 | Budget |
| 8256 | 200.00 | 2022-03-25 | 67 | 6 | 5 | Budget |
| 8257 | 210.00 | 2022-03-25 | 67 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-03-25 | 68 | 6 | 5 | Budget |
| 8259 | 161.00 | 2022-03-25 | 68 | 6 | 5 | Actual |
| 8260 | 46.00 | 2022-03-25 | 69 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-25 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-03-25 | 71 | 6 | 5 | Actual |
| 8263 | 480.00 | 2022-03-25 | 72 | 6 | 5 | Budget |
| 8264 | 383.00 | 2022-03-25 | 72 | 6 | 5 | Actual |
| 8265 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Actual |
| 8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
| 8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
| 8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
| 8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
Generated 2024-09-21 09:47:50.410 UTC