[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28538 | 46698.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
| 28539 | 25730.00 | 2023-10-23 | 8 | 7 | 7 | Actual |
| 28540 | 191048.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
| 28541 | 117073.00 | 2023-10-23 | 14 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2023-10-23 | 15 | 7 | 7 | Actual |
| 28543 | 17287.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2023-10-23 | 21 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2023-10-23 | 22 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 28549 | 29479.00 | 2023-10-23 | 24 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2023-10-23 | 28 | 7 | 7 | Actual |
| 28551 | 216162.00 | 2023-10-23 | 29 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2023-10-23 | 31 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2023-10-23 | 32 | 7 | 7 | Actual |
| 28554 | 33230.00 | 2023-10-23 | 33 | 7 | 7 | Actual |
| 5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
| 5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
| 5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
| 5371 | 507.00 | 2021-12-23 | 77 | 6 | 7 | Actual |
| 5372 | 550.00 | 2021-12-23 | 77 | 6 | 7 | Budget |
| 5373 | 200.00 | 2021-12-23 | 78 | 6 | 7 | Budget |
| 5374 | 165.00 | 2021-12-23 | 78 | 6 | 7 | Actual |
| 5375 | 623.00 | 2021-12-23 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2021-12-23 | 80 | 6 | 7 | Budget |
| 5377 | 380.00 | 2021-12-23 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2021-12-23 | 81 | 6 | 7 | Actual |
| 5379 | 40.00 | 2021-12-23 | 82 | 6 | 7 | Budget |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 5381 | 200.00 | 2021-12-23 | 83 | 6 | 7 | Budget |
Generated 2024-09-21 03:15:07.844 UTC