[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2635 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23194 | 648.06 | 2023-07-12 | 76 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2023-07-12 | 77 | 1 | 8 | Actual |
| 23196 | 352.60 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2023-07-12 | 80 | 1 | 8 | Actual |
| 23198 | 832.91 | 2023-07-12 | 81 | 1 | 8 | Actual |
| 23199 | 82.90 | 2023-07-12 | 82 | 1 | 8 | Actual |
| 23200 | 285.93 | 2023-07-12 | 83 | 1 | 8 | Actual |
| 23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
| 23202 | 228.36 | 2023-07-12 | 85 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2023-07-12 | 87 | 1 | 8 | Actual |
| 23204 | 234.42 | 2023-07-12 | 89 | 1 | 8 | Actual |
| 23205 | 360.18 | 2023-07-12 | 90 | 1 | 8 | Actual |
| 23206 | -286.79 | 2023-07-12 | 91 | 1 | 8 | Actual |
| 23207 | 479.88 | 2023-07-12 | 92 | 1 | 8 | Actual |
| 23208 | 431.39 | 2023-07-12 | 94 | 1 | 8 | Actual |
| 13297 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
| 13298 | 260.18 | 2022-09-11 | 68 | 1 | 8 | Actual |
| 13299 | 73.81 | 2022-09-11 | 69 | 1 | 8 | Actual |
| 13300 | 107.14 | 2022-09-11 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
| 13302 | 514.73 | 2022-09-11 | 73 | 1 | 8 | Actual |
| 13303 | 300.00 | 2022-09-11 | 73 | 1 | 8 | Budget |
| 13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
| 13305 | 290.48 | 2022-09-11 | 74 | 1 | 8 | Actual |
| 13306 | 648.06 | 2022-09-11 | 76 | 1 | 8 | Actual |
| 13307 | 380.00 | 2022-09-11 | 76 | 1 | 8 | Budget |
| 13308 | 750.00 | 2022-09-11 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2022-09-11 | 77 | 1 | 8 | Actual |
| 13310 | 354.12 | 2022-09-11 | 78 | 1 | 8 | Actual |
| 13311 | 200.00 | 2022-09-11 | 78 | 1 | 8 | Budget |
Generated 2024-11-11 01:12:26.641 UTC