[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 2875 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4302 | 442895.00 | 2021-11-21 | 43 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2021-11-21 | 46 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2021-11-21 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2021-12-22 | 60 | 1 | 7 | Budget |
| 5290 | 3700.00 | 2021-12-22 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2021-12-22 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2021-12-22 | 62 | 1 | 7 | Budget |
| 5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
| 5295 | 380.00 | 2021-12-22 | 65 | 1 | 7 | Budget |
| 5296 | 380.00 | 2021-12-22 | 66 | 1 | 7 | Budget |
| 5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
| 5298 | 168.00 | 2021-12-22 | 67 | 1 | 7 | Actual |
| 5299 | 200.00 | 2021-12-22 | 67 | 1 | 7 | Budget |
| 5300 | 128.00 | 2021-12-22 | 68 | 1 | 7 | Actual |
| 5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
| 5302 | 35.00 | 2021-12-22 | 69 | 1 | 7 | Actual |
| 5303 | 90.00 | 2021-12-22 | 71 | 1 | 7 | Budget |
| 5304 | 64.00 | 2021-12-22 | 71 | 1 | 7 | Actual |
| 5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
| 5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
| 5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
| 5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
| 5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
| 5311 | 655.00 | 2021-12-22 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
| 5313 | 207.00 | 2021-12-22 | 78 | 1 | 7 | Actual |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 5315 | 789.00 | 2021-12-22 | 80 | 1 | 7 | Actual |
Generated 2024-09-20 08:38:29.196 UTC