[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3192 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17175 | 36238.12 | 2023-01-12 | 63 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-03-14 | 62 | 2 | 8 | Budget |
| 17176 | 432.91 | 2023-01-12 | 65 | 6 | 8 | Actual |
| 6606 | 1528.38 | 2022-03-14 | 62 | 2 | 8 | Actual |
| 17177 | 393.51 | 2023-01-12 | 66 | 6 | 8 | Actual |
| 6607 | 280.00 | 2022-03-14 | 65 | 2 | 8 | Budget |
| 17178 | 205.63 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-03-14 | 65 | 2 | 8 | Actual |
| 17179 | 152.60 | 2023-01-12 | 68 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-03-14 | 66 | 2 | 8 | Actual |
| 17180 | 45.02 | 2023-01-12 | 69 | 6 | 8 | Actual |
| 6610 | 200.00 | 2022-03-14 | 66 | 2 | 8 | Budget |
| 17181 | 69.26 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-03-14 | 67 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2023-01-12 | 72 | 6 | 8 | Actual |
| 6612 | 100.00 | 2022-03-14 | 67 | 2 | 8 | Budget |
| 17183 | 296.54 | 2023-01-12 | 73 | 6 | 8 | Actual |
| 6613 | 100.00 | 2022-03-14 | 68 | 2 | 8 | Budget |
| 17184 | 479.88 | 2023-01-12 | 74 | 6 | 8 | Actual |
| 6614 | 134.42 | 2022-03-14 | 68 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-01-12 | 76 | 6 | 8 | Actual |
| 6615 | 40.48 | 2022-03-14 | 69 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 6616 | 37.45 | 2022-03-14 | 71 | 2 | 8 | Actual |
| 17187 | 220.78 | 2023-01-12 | 78 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-03-14 | 71 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-01-12 | 80 | 6 | 8 | Actual |
| 6618 | 252.60 | 2022-03-14 | 73 | 2 | 8 | Actual |
| 17189 | 507.15 | 2023-01-12 | 81 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-03-14 | 73 | 2 | 8 | Budget |
Generated 2024-11-11 08:43:54.295 UTC