[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2439 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26370 | 279.87 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-02-15 | 66 | 2 | 8 | Budget |
| 26371 | -221.64 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 5484 | 323.81 | 2022-02-15 | 66 | 2 | 8 | Actual |
| 26372 | 373.82 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-02-15 | 67 | 2 | 8 | Actual |
| 26373 | 102371.17 | 2023-10-15 | 94 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-02-15 | 67 | 2 | 8 | Budget |
| 26374 | 7.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 5487 | 100.00 | 2022-02-15 | 68 | 2 | 8 | Budget |
| 26375 | 1711.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 5488 | 129.87 | 2022-02-15 | 68 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-02-15 | 69 | 2 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 5490 | 50.00 | 2022-02-15 | 71 | 2 | 8 | Budget |
| 26378 | 1512161.08 | 2023-10-15 | 4 | 7 | 8 | Actual |
| 5491 | 38.96 | 2022-02-15 | 71 | 2 | 8 | Actual |
| 26379 | 1363385.58 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 5492 | 220.00 | 2022-02-15 | 73 | 2 | 8 | Budget |
| 26380 | 44448.88 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 5493 | 266.24 | 2022-02-15 | 73 | 2 | 8 | Actual |
| 26381 | 27266.74 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 5494 | 246.54 | 2022-02-15 | 74 | 2 | 8 | Actual |
| 26382 | 214732.35 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 5495 | 200.00 | 2022-02-15 | 74 | 2 | 8 | Budget |
| 26383 | 132247.48 | 2023-10-15 | 14 | 7 | 8 | Actual |
| 5496 | 200.00 | 2022-02-15 | 76 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 5497 | 352.60 | 2022-02-15 | 76 | 2 | 8 | Actual |
| 26385 | 18710.52 | 2023-10-15 | 18 | 7 | 8 | Actual |
Generated 2024-11-14 07:44:10.930 UTC