[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3689 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5022 | 14.00 | 2021-12-22 | 71 | 2 | 6 | Actual |
| 5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
| 5024 | 110.00 | 2021-12-22 | 73 | 2 | 6 | Budget |
| 5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
| 5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
| 5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
| 5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
| 5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
| 5030 | 170.00 | 2021-12-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2021-12-22 | 77 | 2 | 6 | Budget |
| 5032 | 70.00 | 2021-12-22 | 78 | 2 | 6 | Budget |
| 5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
| 5034 | 225.00 | 2021-12-22 | 80 | 2 | 6 | Actual |
| 5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
| 5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
| 5037 | 200.00 | 2021-12-22 | 81 | 2 | 6 | Budget |
| 5038 | 10.00 | 2021-12-22 | 82 | 2 | 6 | Budget |
| 5039 | 14.00 | 2021-12-22 | 82 | 2 | 6 | Actual |
| 5040 | 50.00 | 2021-12-22 | 83 | 2 | 6 | Budget |
| 5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
| 5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
| 5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
| 5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
| 5045 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Budget |
| 5046 | 176.00 | 2021-12-22 | 87 | 2 | 6 | Actual |
| 5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
| 5048 | 70.00 | 2021-12-22 | 89 | 2 | 6 | Actual |
| 5049 | 107.00 | 2021-12-22 | 90 | 2 | 6 | Actual |
| 5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
| 5051 | 142.00 | 2021-12-22 | 92 | 2 | 6 | Actual |
| 5052 | 31.00 | 2021-12-22 | 94 | 2 | 6 | Actual |
Generated 2024-09-20 15:42:26.723 UTC