[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 375 < SKIP 312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
| 21847 | -269.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2021-11-11 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2022-08-11 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2023-06-11 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2021-11-11 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2022-08-11 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2023-06-11 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2021-11-11 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2023-06-11 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2023-06-11 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2021-11-11 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2023-06-11 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2022-08-11 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 1529 | 60.00 | 2021-11-11 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-11 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 1530 | 70.00 | 2021-11-11 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2023-06-11 | 60 | 6 | 5 | Actual |
Generated 2024-11-10 12:51:20.261 UTC