[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > < SKIP 3763 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21076 | 410.00 | 2023-03-25 | 92 | 6 | 6 | Actual |
| 5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
| 14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
| 21077 | 9.00 | 2023-03-25 | 96 | 6 | 6 | Actual |
| 5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
| 14939 | 178.00 | 2022-09-22 | 90 | 5 | 6 | Actual |
| 21078 | 435.00 | 2023-03-25 | 97 | 6 | 6 | Actual |
| 5085 | 380.00 | 2021-12-23 | 81 | 3 | 6 | Budget |
| 14940 | -142.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
| 21079 | 47500.00 | 2023-03-25 | 99 | 6 | 6 | Actual |
| 5086 | 350.00 | 2021-12-23 | 81 | 3 | 6 | Actual |
| 14941 | 238.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
| 21080 | 255631.00 | 2023-03-25 | 101 | 6 | 6 | Actual |
| 5087 | 34.00 | 2021-12-23 | 82 | 3 | 6 | Actual |
| 14942 | 5.00 | 2022-09-22 | 96 | 5 | 6 | Actual |
| 21081 | 352202.00 | 2023-03-25 | 4 | 7 | 6 | Actual |
| 5088 | 40.00 | 2021-12-23 | 82 | 3 | 6 | Budget |
| 14943 | 23235.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
| 21082 | 328481.00 | 2023-03-25 | 6 | 7 | 6 | Actual |
| 5089 | 118.00 | 2021-12-23 | 83 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2022-09-22 | 53 | 6 | 6 | Actual |
| 21083 | 9626.00 | 2023-03-25 | 7 | 7 | 6 | Actual |
| 5090 | 100.00 | 2021-12-23 | 83 | 3 | 6 | Budget |
| 14945 | 7978.00 | 2022-09-22 | 54 | 6 | 6 | Actual |
| 21084 | 6569.00 | 2023-03-25 | 8 | 7 | 6 | Actual |
| 5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
| 14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
| 21085 | 48779.00 | 2023-03-25 | 13 | 7 | 6 | Actual |
| 5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
| 14947 | 29044.00 | 2022-09-22 | 57 | 6 | 6 | Actual |
Generated 2024-09-21 05:55:50.265 UTC