[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3749 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30718 | 391.00 | 2023-12-22 | 92 | 6 | 6 | Actual |
| 30719 | 11.00 | 2023-12-22 | 96 | 6 | 6 | Actual |
| 30720 | 631.00 | 2023-12-22 | 97 | 6 | 6 | Actual |
| 30721 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2023-12-22 | 101 | 6 | 6 | Actual |
| 30723 | 361796.00 | 2023-12-22 | 4 | 7 | 6 | Actual |
| 30724 | 419631.00 | 2023-12-22 | 6 | 7 | 6 | Actual |
| 30725 | 11569.00 | 2023-12-22 | 7 | 7 | 6 | Actual |
| 30726 | 8392.00 | 2023-12-22 | 8 | 7 | 6 | Actual |
| 30727 | 62944.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2023-12-22 | 14 | 7 | 6 | Actual |
| 30729 | 78890.00 | 2023-12-22 | 15 | 7 | 6 | Actual |
| 30730 | 17287.00 | 2023-12-22 | 18 | 7 | 6 | Actual |
| 30731 | 55087.00 | 2023-12-22 | 19 | 7 | 6 | Actual |
| 30732 | 17632.00 | 2023-12-22 | 20 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2023-12-22 | 21 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2023-12-22 | 22 | 7 | 6 | Actual |
| 30735 | 6184.00 | 2023-12-22 | 23 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2023-12-22 | 24 | 7 | 6 | Actual |
| 30737 | 25784.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
| 30738 | 244980.00 | 2023-12-22 | 29 | 7 | 6 | Actual |
| 30739 | 143177.00 | 2023-12-22 | 31 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2023-12-22 | 33 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2023-12-22 | 34 | 7 | 6 | Actual |
| 2819 | 380.00 | 2021-10-22 | 66 | 3 | 6 | Budget |
| 2820 | 200.00 | 2021-10-22 | 67 | 3 | 6 | Budget |
| 2821 | 234.00 | 2021-10-22 | 67 | 3 | 6 | Actual |
| 2822 | 176.00 | 2021-10-22 | 68 | 3 | 6 | Actual |
| 2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
Generated 2024-09-20 16:51:02.663 UTC