[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2950 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26315 | 67864.47 | 2023-10-11 | 60 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-02-11 | 60 | 1 | 8 | Budget |
| 13470 | 67059.18 | 2022-09-11 | 43 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2023-10-11 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-02-11 | 61 | 1 | 8 | Budget |
| 13471 | 1221152.92 | 2022-09-11 | 46 | 7 | 8 | Actual |
| 26317 | 4178.43 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-02-11 | 61 | 1 | 8 | Actual |
| 13472 | 15998.35 | 2022-09-11 | 100 | 7 | 8 | Actual |
| 26318 | 563.21 | 2023-10-11 | 65 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-11 | 62 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2022-10-10 | 85 | 7 | 8 | Actual |
| 26319 | 511.70 | 2023-10-11 | 66 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-11 | 62 | 1 | 8 | Budget |
| 13489 | -11239.20 | 2022-10-10 | 92 | 7 | 8 | Actual |
| 26320 | 266.24 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 5433 | 550.00 | 2022-02-11 | 65 | 1 | 8 | Budget |
| 13490 | 12488.00 | 2022-10-10 | 93 | 7 | 8 | Actual |
| 26321 | 202.60 | 2023-10-11 | 68 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-02-11 | 65 | 1 | 8 | Actual |
| 14096 | 87254.22 | 2022-10-11 | 60 | 1 | 8 | Actual |
| 26322 | 57.14 | 2023-10-11 | 69 | 2 | 8 | Actual |
| 5435 | 480.00 | 2022-02-11 | 66 | 1 | 8 | Budget |
| 14097 | 8952.76 | 2022-10-11 | 61 | 1 | 8 | Actual |
| 26323 | 82.90 | 2023-10-11 | 71 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-02-11 | 66 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-10-11 | 62 | 1 | 8 | Actual |
| 26324 | 399.57 | 2023-10-11 | 73 | 2 | 8 | Actual |
| 5437 | 328.36 | 2022-02-11 | 67 | 1 | 8 | Actual |
| 14099 | 710.19 | 2022-10-11 | 65 | 1 | 8 | Actual |
Generated 2024-11-10 17:33:13.830 UTC