[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3407 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
| 3884 | 9600.00 | 2021-11-22 | 60 | 2 | 6 | Budget |
| 3885 | 850.00 | 2021-11-22 | 61 | 2 | 6 | Budget |
| 3886 | 964.00 | 2021-11-22 | 61 | 2 | 6 | Actual |
| 3887 | 857.00 | 2021-11-22 | 62 | 2 | 6 | Actual |
| 3888 | 650.00 | 2021-11-22 | 62 | 2 | 6 | Budget |
| 3889 | 100.00 | 2021-11-22 | 65 | 2 | 6 | Budget |
| 3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
| 3891 | 170.00 | 2021-11-22 | 66 | 2 | 6 | Actual |
| 3892 | 100.00 | 2021-11-22 | 66 | 2 | 6 | Budget |
| 3893 | 70.00 | 2021-11-22 | 67 | 2 | 6 | Budget |
| 3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
| 3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
| 3896 | 50.00 | 2021-11-22 | 68 | 2 | 6 | Budget |
| 3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
| 3898 | 23.00 | 2021-11-22 | 71 | 2 | 6 | Actual |
| 3899 | 40.00 | 2021-11-22 | 71 | 2 | 6 | Budget |
| 3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
| 3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
| 3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
| 3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
| 3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
| 3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
| 3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2021-11-22 | 77 | 2 | 6 | Budget |
| 3908 | 70.00 | 2021-11-22 | 78 | 2 | 6 | Budget |
| 3909 | 80.00 | 2021-11-22 | 78 | 2 | 6 | Actual |
| 3910 | 287.00 | 2021-11-22 | 80 | 2 | 6 | Actual |
Generated 2024-09-21 05:55:08.183 UTC