[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3391 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15937 | 26.00 | 2022-12-15 | 71 | 6 | 6 | Actual |
| 3932 | 20176.00 | 2022-01-14 | 60 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2022-01-14 | 60 | 3 | 6 | Budget |
| 3934 | 2100.00 | 2022-01-14 | 61 | 3 | 6 | Budget |
| 3935 | 1815.00 | 2022-01-14 | 61 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-01-14 | 62 | 3 | 6 | Actual |
| 3937 | 1300.00 | 2022-01-14 | 62 | 3 | 6 | Budget |
| 3938 | 280.00 | 2022-01-14 | 65 | 3 | 6 | Budget |
| 3939 | 244.00 | 2022-01-14 | 65 | 3 | 6 | Actual |
| 3940 | 222.00 | 2022-01-14 | 66 | 3 | 6 | Actual |
| 3941 | 280.00 | 2022-01-14 | 66 | 3 | 6 | Budget |
| 3942 | 100.00 | 2022-01-14 | 67 | 3 | 6 | Budget |
| 3943 | 120.00 | 2022-01-14 | 67 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-01-14 | 68 | 3 | 6 | Actual |
| 3945 | 100.00 | 2022-01-14 | 68 | 3 | 6 | Budget |
Generated 2024-11-13 06:58:05.322 UTC