[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > < SKIP 3500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7672 | 16305.00 | 2022-02-21 | 100 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2022-03-24 | 60 | 1 | 7 | Budget |
| 8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2022-03-24 | 61 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-03-24 | 61 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-03-24 | 62 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2022-03-24 | 62 | 1 | 7 | Actual |
| 8662 | 512.00 | 2022-03-24 | 65 | 1 | 7 | Actual |
| 8663 | 650.00 | 2022-03-24 | 65 | 1 | 7 | Budget |
| 8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2022-03-24 | 66 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
| 8667 | 280.00 | 2022-03-24 | 67 | 1 | 7 | Budget |
| 8668 | 176.00 | 2022-03-24 | 68 | 1 | 7 | Actual |
| 8669 | 200.00 | 2022-03-24 | 68 | 1 | 7 | Budget |
| 8670 | 51.00 | 2022-03-24 | 69 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-03-24 | 71 | 1 | 7 | Actual |
| 8672 | 90.00 | 2022-03-24 | 71 | 1 | 7 | Budget |
| 8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
| 8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
| 8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
| 8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
| 8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-03-24 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-03-24 | 77 | 1 | 7 | Budget |
| 8681 | 280.00 | 2022-03-24 | 78 | 1 | 7 | Budget |
| 8682 | 214.00 | 2022-03-24 | 78 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-03-24 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
| 8685 | 514.00 | 2022-03-24 | 81 | 1 | 7 | Actual |
Generated 2024-09-20 08:51:01.466 UTC