[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3312 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3363 | 26822.79 | 2021-10-22 | 38 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2021-10-22 | 39 | 7 | 8 | Actual |
| 3365 | 25271.25 | 2021-10-22 | 40 | 7 | 8 | Actual |
| 3366 | 888788.85 | 2021-10-22 | 43 | 7 | 8 | Actual |
| 3367 | 223654.83 | 2021-10-22 | 46 | 7 | 8 | Actual |
| 3368 | 17152.92 | 2021-10-22 | 100 | 7 | 8 | Actual |
| 4305 | 44545.85 | 2021-11-21 | 60 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2021-11-21 | 60 | 1 | 8 | Budget |
| 4307 | 3300.00 | 2021-11-21 | 61 | 1 | 8 | Budget |
| 4308 | 4455.71 | 2021-11-21 | 61 | 1 | 8 | Actual |
| 4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2021-11-21 | 62 | 1 | 8 | Budget |
| 4311 | 550.00 | 2021-11-21 | 65 | 1 | 8 | Budget |
| 4312 | 669.28 | 2021-11-21 | 65 | 1 | 8 | Actual |
| 4313 | 608.67 | 2021-11-21 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2021-11-21 | 66 | 1 | 8 | Budget |
| 4315 | 200.00 | 2021-11-21 | 67 | 1 | 8 | Budget |
| 4316 | 308.66 | 2021-11-21 | 67 | 1 | 8 | Actual |
| 4317 | 234.42 | 2021-11-21 | 68 | 1 | 8 | Actual |
| 4318 | 200.00 | 2021-11-21 | 68 | 1 | 8 | Budget |
| 4319 | 67.75 | 2021-11-21 | 69 | 1 | 8 | Actual |
| 4320 | 75.32 | 2021-11-21 | 71 | 1 | 8 | Actual |
| 4321 | 90.00 | 2021-11-21 | 71 | 1 | 8 | Budget |
| 4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
| 4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
| 4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
| 4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
| 4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
| 4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
| 4328 | 945.04 | 2021-11-21 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2021-11-21 | 77 | 1 | 8 | Budget |
Generated 2024-09-20 12:24:05.526 UTC