[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3694 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38480 | 395.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 38481 | 281.00 | 2024-09-14 | 74 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 38483 | 958.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 38484 | 314.00 | 2024-09-14 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 38486 | 806.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 38488 | 293.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 38489 | 259.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2022-05-17 | 101 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2022-05-17 | 101 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2022-05-17 | 4 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2022-05-17 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-05-17 | 7 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-05-17 | 8 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2022-05-17 | 13 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2022-05-17 | 14 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-05-17 | 15 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2022-05-17 | 18 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2022-05-17 | 19 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2022-05-17 | 20 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2022-05-17 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-05-17 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-05-17 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-05-17 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-05-17 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-05-17 | 29 | 7 | 5 | Actual |
Generated 2024-11-13 07:42:09.561 UTC