[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3601 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8846 | 16600.00 | 2022-05-17 | 60 | 2 | 8 | Budget |
| 8847 | 1800.00 | 2022-05-17 | 61 | 2 | 8 | Budget |
| 8848 | 2313.25 | 2022-05-17 | 61 | 2 | 8 | Actual |
| 8849 | 1100.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-05-17 | 62 | 2 | 8 | Actual |
| 8851 | 310.18 | 2022-05-17 | 65 | 2 | 8 | Actual |
| 8852 | 200.00 | 2022-05-17 | 65 | 2 | 8 | Budget |
| 8853 | 281.39 | 2022-05-17 | 66 | 2 | 8 | Actual |
| 8854 | 200.00 | 2022-05-17 | 66 | 2 | 8 | Budget |
| 8855 | 146.54 | 2022-05-17 | 67 | 2 | 8 | Actual |
| 8856 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 8857 | 80.00 | 2022-05-17 | 68 | 2 | 8 | Budget |
| 8858 | 110.17 | 2022-05-17 | 68 | 2 | 8 | Actual |
| 8859 | 31.38 | 2022-05-17 | 69 | 2 | 8 | Actual |
| 8860 | 61.69 | 2022-05-17 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-05-17 | 71 | 2 | 8 | Budget |
| 8862 | 220.00 | 2022-05-17 | 73 | 2 | 8 | Budget |
| 8863 | 220.78 | 2022-05-17 | 73 | 2 | 8 | Actual |
| 8864 | 254.12 | 2022-05-17 | 74 | 2 | 8 | Actual |
| 8865 | 200.00 | 2022-05-17 | 74 | 2 | 8 | Budget |
| 8866 | 285.93 | 2022-05-17 | 76 | 2 | 8 | Actual |
| 8867 | 200.00 | 2022-05-17 | 76 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-05-17 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 8870 | 100.00 | 2022-05-17 | 78 | 2 | 8 | Budget |
| 8871 | 172.30 | 2022-05-17 | 78 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
Generated 2024-11-13 08:37:50.793 UTC