[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3055 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37708 | 1157.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 37709 | 340.48 | 2024-08-11 | 78 | 2 | 8 | Actual |
| 37710 | 1349.59 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 37711 | 835.95 | 2024-08-11 | 81 | 2 | 8 | Actual |
| 37712 | 87.45 | 2024-08-11 | 82 | 2 | 8 | Actual |
| 37713 | 304.12 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
| 37715 | 243.51 | 2024-08-11 | 85 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2024-08-11 | 87 | 2 | 8 | Actual |
| 37717 | 266.24 | 2024-08-11 | 89 | 2 | 8 | Actual |
| 37718 | 407.15 | 2024-08-11 | 90 | 2 | 8 | Actual |
| 37719 | -323.16 | 2024-08-11 | 91 | 2 | 8 | Actual |
| 37720 | 543.52 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 37721 | 292.00 | 2024-08-11 | 94 | 2 | 8 | Actual |
| 37722 | 8.00 | 2024-08-11 | 96 | 2 | 8 | Actual |
| 37723 | 21569.66 | 2024-08-11 | 52 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2024-08-11 | 53 | 6 | 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 |
Generated 2024-11-10 22:54:34.375 UTC