[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8309 | 44653.00 | 2022-05-14 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-05-14 | 23 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2022-05-14 | 24 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2022-05-14 | 28 | 7 | 5 | Actual |
| 8314 | 113226.00 | 2022-05-14 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-05-14 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-05-14 | 33 | 7 | 5 | Actual |
| 8318 | 31903.00 | 2022-05-14 | 34 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-05-14 | 35 | 7 | 5 | Actual |
| 8320 | 77240.00 | 2022-05-14 | 37 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2022-05-14 | 38 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2022-05-14 | 40 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-05-14 | 43 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-05-14 | 46 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2022-05-14 | 100 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 9309 | 32000.00 | 2022-06-11 | 60 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2022-06-11 | 61 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 9313 | 2100.00 | 2022-06-11 | 62 | 1 | 5 | Budget |
| 9314 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Actual |
| 9315 | 480.00 | 2022-06-11 | 65 | 1 | 5 | Budget |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 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 |
Generated 2024-11-10 14:48:25.177 UTC