[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-01-15 | 81 | 1 | 8 | Actual |
| 4336 | 63.20 | 2022-01-15 | 82 | 1 | 8 | Actual |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 4338 | 200.00 | 2022-01-15 | 83 | 1 | 8 | Budget |
| 4339 | 219.27 | 2022-01-15 | 83 | 1 | 8 | Actual |
| 4340 | 184.42 | 2022-01-15 | 84 | 1 | 8 | Actual |
| 4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
| 4342 | 100.00 | 2022-01-15 | 85 | 1 | 8 | Budget |
| 4343 | 175.33 | 2022-01-15 | 85 | 1 | 8 | Actual |
| 4344 | 955.64 | 2022-01-15 | 87 | 1 | 8 | Actual |
| 4345 | 750.00 | 2022-01-15 | 87 | 1 | 8 | Budget |
| 4346 | 179.87 | 2022-01-15 | 89 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-01-15 | 90 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-01-15 | 91 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-01-15 | 92 | 1 | 8 | Actual |
| 4350 | 329.88 | 2022-01-15 | 94 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-01-15 | 96 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2022-01-15 | 12 | 2 | 8 | Actual |
| 4353 | 31818.34 | 2022-01-15 | 60 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2022-01-15 | 60 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2022-01-15 | 61 | 2 | 8 | Budget |
| 4356 | 3819.33 | 2022-01-15 | 61 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-01-15 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2022-01-15 | 62 | 2 | 8 | Budget |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 4360 | 508.67 | 2022-01-15 | 65 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-01-15 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2022-01-15 | 66 | 2 | 8 | Budget |
Generated 2024-11-14 08:09:18.914 UTC