[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3161 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
| 2981 | 220.00 | 2021-12-12 | 73 | 6 | 6 | Budget |
| 2982 | 200.00 | 2021-12-12 | 74 | 6 | 6 | Budget |
| 2983 | 158.00 | 2021-12-12 | 74 | 6 | 6 | Actual |
| 2984 | 1167.00 | 2021-12-12 | 76 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2021-12-12 | 76 | 6 | 6 | Budget |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 2988 | 146.00 | 2021-12-12 | 78 | 6 | 6 | Actual |
| 2989 | 100.00 | 2021-12-12 | 78 | 6 | 6 | Budget |
| 2990 | 480.00 | 2021-12-12 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2021-12-12 | 80 | 6 | 6 | Actual |
| 2992 | 358.00 | 2021-12-12 | 81 | 6 | 6 | Actual |
| 32983 | 166274.00 | 2024-04-12 | 21 | 7 | 6 | Actual |
| 2993 | 280.00 | 2021-12-12 | 81 | 6 | 6 | Budget |
| 32984 | 14681.00 | 2024-04-12 | 22 | 7 | 6 | Actual |
| 2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
| 32985 | 6123.00 | 2024-04-12 | 23 | 7 | 6 | Actual |
| 2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
| 32986 | 32302.00 | 2024-04-12 | 24 | 7 | 6 | Actual |
| 2996 | 130.00 | 2021-12-12 | 83 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2024-04-12 | 28 | 7 | 6 | Actual |
| 2997 | 100.00 | 2021-12-12 | 83 | 6 | 6 | Budget |
Generated 2024-11-10 20:55:10.285 UTC