[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6552 | 16153.00 | 2022-03-17 | 100 | 7 | 7 | Actual |
| 7534 | 38000.00 | 2022-04-17 | 60 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2022-04-17 | 60 | 1 | 7 | Budget |
| 7536 | 3700.00 | 2022-04-17 | 61 | 1 | 7 | Budget |
| 7537 | 3800.00 | 2022-04-17 | 61 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-04-17 | 62 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2022-04-17 | 62 | 1 | 7 | Budget |
| 7540 | 820.00 | 2022-04-17 | 65 | 1 | 7 | Actual |
| 7541 | 650.00 | 2022-04-17 | 65 | 1 | 7 | Budget |
| 7542 | 746.00 | 2022-04-17 | 66 | 1 | 7 | Actual |
| 7543 | 550.00 | 2022-04-17 | 66 | 1 | 7 | Budget |
| 7544 | 280.00 | 2022-04-17 | 67 | 1 | 7 | Budget |
| 7545 | 370.00 | 2022-04-17 | 67 | 1 | 7 | Actual |
| 7546 | 280.00 | 2022-04-17 | 68 | 1 | 7 | Actual |
| 7547 | 200.00 | 2022-04-17 | 68 | 1 | 7 | Budget |
| 7548 | 82.00 | 2022-04-17 | 69 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-04-17 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-04-17 | 71 | 1 | 7 | Budget |
| 7551 | 400.00 | 2022-04-17 | 73 | 1 | 7 | Budget |
| 7552 | 494.00 | 2022-04-17 | 73 | 1 | 7 | Actual |
| 7553 | 200.00 | 2022-04-17 | 74 | 1 | 7 | Budget |
| 7554 | 266.00 | 2022-04-17 | 74 | 1 | 7 | Actual |
| 7555 | 480.00 | 2022-04-17 | 76 | 1 | 7 | Budget |
| 7556 | 535.00 | 2022-04-17 | 76 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-04-17 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-04-17 | 77 | 1 | 7 | Actual |
| 7559 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Actual |
| 7560 | 280.00 | 2022-04-17 | 78 | 1 | 7 | Budget |
Generated 2024-11-14 17:42:13.256 UTC