[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25109 | 21743.00 | 2023-07-23 | 24 | 7 | 6 | Actual |
| 4993 | 100.00 | 2021-12-23 | 83 | 1 | 6 | Budget |
| 25110 | 19810.00 | 2023-07-23 | 28 | 7 | 6 | Actual |
| 4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
| 25111 | 159582.00 | 2023-07-23 | 29 | 7 | 6 | Actual |
| 4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
| 25112 | 95435.00 | 2023-07-23 | 31 | 7 | 6 | Actual |
| 4996 | 90.00 | 2021-12-23 | 85 | 1 | 6 | Budget |
| 25113 | 27465.00 | 2023-07-23 | 32 | 7 | 6 | Actual |
| 4997 | 92.00 | 2021-12-23 | 85 | 1 | 6 | Actual |
| 25114 | 23999.00 | 2023-07-23 | 33 | 7 | 6 | Actual |
| 4998 | 480.00 | 2021-12-23 | 87 | 1 | 6 | Budget |
| 25115 | 26574.00 | 2023-07-23 | 34 | 7 | 6 | Actual |
| 4999 | 410.00 | 2021-12-23 | 87 | 1 | 6 | Actual |
| 25116 | 116215.00 | 2023-07-23 | 35 | 7 | 6 | Actual |
| 5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
| 25117 | 102582.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
| 5001 | 239.00 | 2021-12-23 | 90 | 1 | 6 | Actual |
| 25118 | 29150.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
| 5002 | -191.00 | 2021-12-23 | 91 | 1 | 6 | Actual |
| 25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
| 25120 | 28910.00 | 2023-07-23 | 40 | 7 | 6 | Actual |
| 5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
| 25121 | 2374104.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
| 5005 | 7.00 | 2021-12-23 | 96 | 1 | 6 | Actual |
| 25122 | -49545.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
| 5006 | 197670.00 | 2021-12-23 | 12 | 2 | 6 | Actual |
Generated 2024-09-21 13:57:39.080 UTC