[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3391 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2884 | 446.00 | 2021-12-16 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2021-12-16 | 80 | 4 | 6 | Budget |
| 2886 | 280.00 | 2021-12-16 | 81 | 4 | 6 | Budget |
| 2887 | 276.00 | 2021-12-16 | 81 | 4 | 6 | Actual |
| 2888 | 29.00 | 2021-12-16 | 82 | 4 | 6 | Actual |
| 2889 | 30.00 | 2021-12-16 | 82 | 4 | 6 | Budget |
| 2890 | 100.00 | 2021-12-16 | 83 | 4 | 6 | Budget |
| 2891 | 101.00 | 2021-12-16 | 83 | 4 | 6 | Actual |
| 2892 | 91.00 | 2021-12-16 | 84 | 4 | 6 | Actual |
| 2893 | 90.00 | 2021-12-16 | 84 | 4 | 6 | Budget |
| 2894 | 80.00 | 2021-12-16 | 85 | 4 | 6 | Budget |
| 2895 | 81.00 | 2021-12-16 | 85 | 4 | 6 | Actual |
| 2896 | 351.00 | 2021-12-16 | 87 | 4 | 6 | Actual |
| 2897 | 380.00 | 2021-12-16 | 87 | 4 | 6 | Budget |
| 2898 | 137.00 | 2021-12-16 | 89 | 4 | 6 | Actual |
| 2899 | 210.00 | 2021-12-16 | 90 | 4 | 6 | Actual |
| 2900 | -168.00 | 2021-12-16 | 91 | 4 | 6 | Actual |
| 2901 | 280.00 | 2021-12-16 | 92 | 4 | 6 | Actual |
| 2902 | 62.00 | 2021-12-16 | 94 | 4 | 6 | Actual |
| 2903 | 6.00 | 2021-12-16 | 96 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2021-12-16 | 60 | 5 | 6 | Actual |
| 2905 | 9700.00 | 2021-12-16 | 60 | 5 | 6 | Budget |
| 2906 | 850.00 | 2021-12-16 | 61 | 5 | 6 | Budget |
| 2907 | 1040.00 | 2021-12-16 | 61 | 5 | 6 | Actual |
| 2908 | 728.00 | 2021-12-16 | 62 | 5 | 6 | Actual |
| 2909 | 750.00 | 2021-12-16 | 62 | 5 | 6 | Budget |
| 2910 | 200.00 | 2021-12-16 | 65 | 5 | 6 | Budget |
| 2911 | 164.00 | 2021-12-16 | 65 | 5 | 6 | Actual |
| 2912 | 149.00 | 2021-12-16 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2021-12-16 | 66 | 5 | 6 | Budget |
Generated 2024-11-14 07:03:04.814 UTC