[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > < SKIP 3845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29421 | 107121.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2023-11-21 | 38 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2023-11-21 | 43 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 9406 | 630.00 | 2022-04-21 | 87 | 6 | 5 | Actual |
| 9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
| 9408 | 252.00 | 2022-04-21 | 90 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-04-21 | 91 | 6 | 5 | Actual |
| 9410 | 336.00 | 2022-04-21 | 92 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
| 9412 | 7.00 | 2022-04-21 | 96 | 6 | 5 | Actual |
| 9413 | 419.00 | 2022-04-21 | 97 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2022-04-21 | 99 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
| 9416 | 320464.00 | 2022-04-21 | 101 | 6 | 5 | Actual |
| 9417 | 443369.00 | 2022-04-21 | 4 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2022-04-21 | 6 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-04-21 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2022-04-21 | 14 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-04-21 | 15 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2022-04-21 | 18 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2022-04-21 | 19 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2022-04-21 | 20 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
| 9429 | 2945.00 | 2022-04-21 | 23 | 7 | 5 | Actual |
Generated 2024-09-20 16:40:02.723 UTC