[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13135 | 28555.00 | 2022-09-11 | 34 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2021-12-12 | 33 | 7 | 6 | Actual |
| 13136 | 78225.00 | 2022-09-11 | 35 | 7 | 6 | Actual |
| 3033 | 23947.00 | 2021-12-12 | 34 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2022-09-11 | 37 | 7 | 6 | Actual |
| 3034 | 70667.00 | 2021-12-12 | 35 | 7 | 6 | Actual |
| 13138 | 25020.00 | 2022-09-11 | 38 | 7 | 6 | Actual |
| 3035 | 61833.00 | 2021-12-12 | 37 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2022-09-11 | 39 | 7 | 6 | Actual |
| 3036 | 24784.00 | 2021-12-12 | 38 | 7 | 6 | Actual |
| 13140 | 20682.00 | 2022-09-11 | 40 | 7 | 6 | Actual |
| 3037 | 100704.00 | 2021-12-12 | 39 | 7 | 6 | Actual |
| 13141 | 1481842.00 | 2022-09-11 | 43 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2021-12-12 | 40 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2022-09-11 | 46 | 7 | 6 | Actual |
| 3039 | 1573502.00 | 2021-12-12 | 43 | 7 | 6 | Actual |
| 13143 | 16153.00 | 2022-09-11 | 100 | 7 | 6 | Actual |
| 3040 | 6220.00 | 2021-12-12 | 46 | 7 | 6 | Actual |
| 13482 | 3310.50 | 2022-10-10 | 85 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
| 13483 | -29794.50 | 2022-10-10 | 92 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2022-01-11 | 60 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2022-10-10 | 93 | 7 | 6 | Actual |
| 3836 | 18600.00 | 2022-01-11 | 60 | 1 | 6 | Budget |
| 13802 | 23860.00 | 2022-10-11 | 60 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2022-01-11 | 61 | 1 | 6 | Budget |
| 13803 | 2204.00 | 2022-10-11 | 61 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2022-01-11 | 61 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2022-10-11 | 62 | 1 | 6 | Actual |
| 3839 | 1797.00 | 2022-01-11 | 62 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-10-11 | 65 | 1 | 6 | Actual |
Generated 2024-11-10 07:35:36.862 UTC