[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3175 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5428 | 36400.00 | 2022-02-15 | 60 | 1 | 8 | Budget |
| 5429 | 3300.00 | 2022-02-15 | 61 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2022-02-15 | 61 | 1 | 8 | Actual |
| 5431 | 3601.15 | 2022-02-15 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-02-15 | 62 | 1 | 8 | Budget |
| 5433 | 550.00 | 2022-02-15 | 65 | 1 | 8 | Budget |
| 5434 | 682.91 | 2022-02-15 | 65 | 1 | 8 | Actual |
| 5435 | 480.00 | 2022-02-15 | 66 | 1 | 8 | Budget |
| 5436 | 620.79 | 2022-02-15 | 66 | 1 | 8 | Actual |
| 5437 | 328.36 | 2022-02-15 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-02-15 | 67 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-02-15 | 68 | 1 | 8 | Budget |
| 5440 | 246.54 | 2022-02-15 | 68 | 1 | 8 | Actual |
| 5441 | 69.26 | 2022-02-15 | 69 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-02-15 | 71 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-02-15 | 71 | 1 | 8 | Budget |
| 5444 | 496.54 | 2022-02-15 | 73 | 1 | 8 | Actual |
| 5445 | 400.00 | 2022-02-15 | 73 | 1 | 8 | Budget |
| 5446 | 200.00 | 2022-02-15 | 74 | 1 | 8 | Budget |
| 5447 | 278.36 | 2022-02-15 | 74 | 1 | 8 | Actual |
| 5448 | 380.00 | 2022-02-15 | 76 | 1 | 8 | Budget |
| 5449 | 642.00 | 2022-02-15 | 76 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-02-15 | 77 | 1 | 8 | Actual |
| 5451 | 750.00 | 2022-02-15 | 77 | 1 | 8 | Budget |
| 5452 | 381.39 | 2022-02-15 | 78 | 1 | 8 | Actual |
| 5453 | 200.00 | 2022-02-15 | 78 | 1 | 8 | Budget |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2022-02-15 | 80 | 1 | 8 | Budget |
| 5456 | 948.07 | 2022-02-15 | 81 | 1 | 8 | Actual |
| 5457 | 480.00 | 2022-02-15 | 81 | 1 | 8 | Budget |
Generated 2024-11-14 07:45:46.740 UTC