[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3154 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34058 | -159.00 | 2024-05-16 | 91 | 5 | 6 | Actual |
| 2839 | 380.00 | 2021-12-15 | 81 | 3 | 6 | Budget |
| 12944 | 100.00 | 2022-09-14 | 83 | 3 | 6 | Budget |
| 23902 | 361.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
| 34059 | 265.00 | 2024-05-16 | 92 | 5 | 6 | Actual |
| 2840 | 423.00 | 2021-12-15 | 81 | 3 | 6 | Actual |
| 12945 | 107.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
| 23903 | 176.00 | 2023-08-14 | 67 | 1 | 6 | Actual |
| 34060 | 8.00 | 2024-05-16 | 96 | 5 | 6 | Actual |
| 2841 | 43.00 | 2021-12-15 | 82 | 3 | 6 | Actual |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 23904 | 134.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
| 34061 | 4529.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 2842 | 40.00 | 2021-12-15 | 82 | 3 | 6 | Budget |
| 12947 | 100.00 | 2022-09-14 | 85 | 3 | 6 | Budget |
| 23905 | 40.00 | 2023-08-14 | 69 | 1 | 6 | Actual |
| 34062 | 1.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 2843 | 200.00 | 2021-12-15 | 83 | 3 | 6 | Budget |
| 12948 | 103.00 | 2022-09-14 | 85 | 3 | 6 | Actual |
| 23906 | 60.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 34063 | 87553.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 2844 | 150.00 | 2021-12-15 | 83 | 3 | 6 | Actual |
| 12949 | 585.00 | 2022-09-14 | 87 | 3 | 6 | Actual |
| 23907 | 234.00 | 2023-08-14 | 73 | 1 | 6 | Actual |
| 34064 | 16984.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
| 2845 | 130.00 | 2021-12-15 | 84 | 3 | 6 | Actual |
| 12950 | 550.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 23908 | 200.00 | 2023-08-14 | 74 | 1 | 6 | Actual |
| 34065 | 20066.00 | 2024-05-16 | 60 | 6 | 6 | Actual |
| 2846 | 100.00 | 2021-12-15 | 84 | 3 | 6 | Budget |
| 12951 | 160.00 | 2022-09-14 | 89 | 3 | 6 | Actual |
Generated 2024-11-13 07:36:44.324 UTC