[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3750 < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
| 13031 | 280.00 | 2022-07-22 | 80 | 5 | 6 | Budget |
| 32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 13032 | 351.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 32965 | 292.00 | 2024-02-21 | 89 | 6 | 6 | Actual |
| 5155 | 832.00 | 2021-12-22 | 62 | 5 | 6 | Actual |
| 13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
| 32966 | 448.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 5156 | 100.00 | 2021-12-22 | 65 | 5 | 6 | Budget |
| 13034 | 217.00 | 2022-07-22 | 81 | 5 | 6 | Actual |
| 32967 | -358.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
| 5157 | 174.00 | 2021-12-22 | 65 | 5 | 6 | Actual |
| 13035 | 20.00 | 2022-07-22 | 82 | 5 | 6 | Budget |
| 32968 | 598.00 | 2024-02-21 | 92 | 6 | 6 | Actual |
| 5158 | 158.00 | 2021-12-22 | 66 | 5 | 6 | Actual |
| 13036 | 22.00 | 2022-07-22 | 82 | 5 | 6 | Actual |
| 32969 | 13.00 | 2024-02-21 | 96 | 6 | 6 | Actual |
| 5159 | 100.00 | 2021-12-22 | 66 | 5 | 6 | Budget |
| 13037 | 77.00 | 2022-07-22 | 83 | 5 | 6 | Actual |
| 32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
| 5160 | 70.00 | 2021-12-22 | 67 | 5 | 6 | Budget |
| 13038 | 60.00 | 2022-07-22 | 83 | 5 | 6 | Budget |
| 32971 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
| 5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
| 13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
| 32972 | 135485.00 | 2024-02-21 | 101 | 6 | 6 | Actual |
| 5162 | 50.00 | 2021-12-22 | 68 | 5 | 6 | Budget |
| 13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
| 32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
| 5163 | 60.00 | 2021-12-22 | 68 | 5 | 6 | Actual |
Generated 2024-09-20 11:25:04.066 UTC