[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 2969 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6730 | 26474.30 | 2022-03-13 | 32 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2022-03-13 | 33 | 7 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-13 | 34 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2022-03-13 | 35 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2022-03-13 | 37 | 7 | 8 | Actual |
| 6735 | 25033.37 | 2022-03-13 | 38 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2022-03-13 | 39 | 7 | 8 | Actual |
| 6737 | 26474.30 | 2022-03-13 | 40 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2022-03-13 | 43 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2022-03-13 | 46 | 7 | 8 | Actual |
| 6740 | 16987.76 | 2022-03-13 | 100 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-04-13 | 60 | 1 | 8 | Budget |
| 7674 | 38182.10 | 2022-04-13 | 60 | 1 | 8 | Actual |
| 7675 | 2800.00 | 2022-04-13 | 61 | 1 | 8 | Budget |
| 7676 | 3819.33 | 2022-04-13 | 61 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-04-13 | 62 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-04-13 | 62 | 1 | 8 | Budget |
| 7679 | 480.00 | 2022-04-13 | 65 | 1 | 8 | Budget |
| 7680 | 690.49 | 2022-04-13 | 65 | 1 | 8 | Actual |
| 7681 | 628.37 | 2022-04-13 | 66 | 1 | 8 | Actual |
| 7682 | 480.00 | 2022-04-13 | 66 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-04-13 | 67 | 1 | 8 | Actual |
| 7684 | 200.00 | 2022-04-13 | 67 | 1 | 8 | Budget |
| 7685 | 200.00 | 2022-04-13 | 68 | 1 | 8 | Budget |
| 7686 | 234.42 | 2022-04-13 | 68 | 1 | 8 | Actual |
| 7687 | 70.78 | 2022-04-13 | 69 | 1 | 8 | Actual |
| 7688 | 107.14 | 2022-04-13 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-04-13 | 71 | 1 | 8 | Budget |
| 7690 | 300.00 | 2022-04-13 | 73 | 1 | 8 | Budget |
| 7691 | 442.00 | 2022-04-13 | 73 | 1 | 8 | Actual |
Generated 2024-11-11 01:24:11.227 UTC