[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26076 | 1516.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 26077 | 206.00 | 2023-08-21 | 65 | 4 | 6 | Actual |
| 26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
| 26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
| 26080 | 69.00 | 2023-08-21 | 68 | 4 | 6 | Actual |
| 26081 | 21.00 | 2023-08-21 | 69 | 4 | 6 | Actual |
| 26082 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
| 26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
| 26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
| 26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
| 26086 | 242.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
| 26088 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 26089 | 160.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 26090 | 16.00 | 2023-08-21 | 82 | 4 | 6 | Actual |
| 26091 | 56.00 | 2023-08-21 | 83 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2021-11-21 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2021-11-21 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2021-11-21 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2021-11-21 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2021-11-21 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2021-11-21 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2021-11-21 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2021-11-21 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 3946 | 24.00 | 2021-11-21 | 69 | 3 | 6 | Actual |
Generated 2024-09-20 21:31:27.173 UTC