[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3563 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2814 | 2176.00 | 2021-12-12 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2021-12-12 | 62 | 3 | 6 | Budget |
| 2816 | 380.00 | 2021-12-12 | 65 | 3 | 6 | Budget |
| 2817 | 520.00 | 2021-12-12 | 65 | 3 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 2819 | 380.00 | 2021-12-12 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-12-12 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-12-12 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-12-12 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-12-12 | 68 | 3 | 6 | Budget |
| 2824 | 52.00 | 2021-12-12 | 69 | 3 | 6 | Actual |
| 2825 | 39.00 | 2021-12-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2021-12-12 | 71 | 3 | 6 | Budget |
| 2827 | 300.00 | 2021-12-12 | 73 | 3 | 6 | Budget |
| 2828 | 313.00 | 2021-12-12 | 73 | 3 | 6 | Actual |
| 2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
| 2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
| 2831 | 280.00 | 2021-12-12 | 76 | 3 | 6 | Budget |
| 2832 | 345.00 | 2021-12-12 | 76 | 3 | 6 | Actual |
| 2833 | 620.00 | 2021-12-12 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2021-12-12 | 77 | 3 | 6 | Budget |
| 2835 | 200.00 | 2021-12-12 | 78 | 3 | 6 | Budget |
| 2836 | 173.00 | 2021-12-12 | 78 | 3 | 6 | Actual |
| 2837 | 683.00 | 2021-12-12 | 80 | 3 | 6 | Actual |
| 2838 | 550.00 | 2021-12-12 | 80 | 3 | 6 | Budget |
| 2839 | 380.00 | 2021-12-12 | 81 | 3 | 6 | Budget |
| 2840 | 423.00 | 2021-12-12 | 81 | 3 | 6 | Actual |
| 2841 | 43.00 | 2021-12-12 | 82 | 3 | 6 | Actual |
Generated 2024-11-10 19:52:01.320 UTC