[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2922 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28605 | 279.87 | 2023-12-15 | 78 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 28607 | 655.64 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 28608 | 64.72 | 2023-12-15 | 82 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-12-15 | 83 | 2 | 8 | Actual |
| 28610 | 193.51 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 28612 | 955.64 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 28613 | 188.96 | 2023-12-15 | 89 | 2 | 8 | Actual |
| 28614 | 290.48 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 28615 | -230.73 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 28616 | 385.94 | 2023-12-15 | 92 | 2 | 8 | Actual |
| 28617 | 229.87 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 28618 | 7.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 28619 | 52323.27 | 2023-12-15 | 52 | 6 | 8 | Actual |
| 28620 | 26160.66 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2023-12-15 | 54 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 28623 | 58864.30 | 2023-12-15 | 57 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2023-12-15 | 60 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 2197 | 380.00 | 2021-11-14 | 77 | 6 | 8 | Budget |
| 2198 | 567.76 | 2021-11-14 | 77 | 6 | 8 | Actual |
| 2199 | 196.54 | 2021-11-14 | 78 | 6 | 8 | Actual |
| 2200 | 100.00 | 2021-11-14 | 78 | 6 | 8 | Budget |
| 2201 | 480.00 | 2021-11-14 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2021-11-14 | 80 | 6 | 8 | Actual |
Generated 2024-11-13 08:37:45.778 UTC