[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3192 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3247 | 50.00 | 2021-10-23 | 71 | 2 | 8 | Budget |
| 3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
| 3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
| 3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
| 3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
| 3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
| 3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2021-10-23 | 77 | 2 | 8 | Budget |
| 3256 | 100.00 | 2021-10-23 | 78 | 2 | 8 | Budget |
| 3257 | 152.60 | 2021-10-23 | 78 | 2 | 8 | Actual |
| 3258 | 511.70 | 2021-10-23 | 80 | 2 | 8 | Actual |
| 3259 | 380.00 | 2021-10-23 | 80 | 2 | 8 | Budget |
| 3260 | 280.00 | 2021-10-23 | 81 | 2 | 8 | Budget |
| 3261 | 316.24 | 2021-10-23 | 81 | 2 | 8 | Actual |
| 3262 | 32.90 | 2021-10-23 | 82 | 2 | 8 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 3264 | 90.00 | 2021-10-23 | 83 | 2 | 8 | Budget |
| 3265 | 114.72 | 2021-10-23 | 83 | 2 | 8 | Actual |
| 3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
| 3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
| 3268 | 60.00 | 2021-10-23 | 85 | 2 | 8 | Budget |
| 3269 | 91.99 | 2021-10-23 | 85 | 2 | 8 | Actual |
| 3270 | 410.18 | 2021-10-23 | 87 | 2 | 8 | Actual |
| 3271 | 380.00 | 2021-10-23 | 87 | 2 | 8 | Budget |
| 3272 | 101.08 | 2021-10-23 | 89 | 2 | 8 | Actual |
| 3273 | 154.11 | 2021-10-23 | 90 | 2 | 8 | Actual |
| 3274 | -121.64 | 2021-10-23 | 91 | 2 | 8 | Actual |
| 3275 | 205.63 | 2021-10-23 | 92 | 2 | 8 | Actual |
| 3276 | 160.18 | 2021-10-23 | 94 | 2 | 8 | Actual |
| 3277 | 3.00 | 2021-10-23 | 96 | 2 | 8 | Actual |
Generated 2024-09-21 17:16:39.803 UTC