[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3659 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7840 | 10395.21 | 2022-04-13 | 18 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2022-04-13 | 19 | 7 | 8 | Actual |
| 7842 | 9666.41 | 2022-04-13 | 20 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2022-04-13 | 21 | 7 | 8 | Actual |
| 7844 | 8917.91 | 2022-04-13 | 22 | 7 | 8 | Actual |
| 7845 | 3682.97 | 2022-04-13 | 23 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-04-13 | 24 | 7 | 8 | Actual |
| 7847 | 16328.66 | 2022-04-13 | 28 | 7 | 8 | Actual |
| 7848 | 141518.87 | 2022-04-13 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-04-13 | 31 | 7 | 8 | Actual |
| 7850 | 25030.34 | 2022-04-13 | 32 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2022-04-13 | 33 | 7 | 8 | Actual |
| 7852 | 48795.93 | 2022-04-13 | 34 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2022-04-13 | 35 | 7 | 8 | Actual |
| 7854 | 41654.89 | 2022-04-13 | 37 | 7 | 8 | Actual |
| 7855 | 26310.66 | 2022-04-13 | 38 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-13 | 39 | 7 | 8 | Actual |
| 7857 | 23827.28 | 2022-04-13 | 40 | 7 | 8 | Actual |
| 7858 | 419531.44 | 2022-04-13 | 43 | 7 | 8 | Actual |
| 7859 | 726976.47 | 2022-04-13 | 46 | 7 | 8 | Actual |
| 7860 | 17977.17 | 2022-04-13 | 100 | 7 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-14 | 60 | 1 | 8 | Budget |
| 8798 | 46667.10 | 2022-05-14 | 60 | 1 | 8 | Actual |
| 8799 | 5134.51 | 2022-05-14 | 61 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-05-14 | 61 | 1 | 8 | Budget |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-05-14 | 62 | 1 | 8 | Actual |
| 8803 | 838.98 | 2022-05-14 | 65 | 1 | 8 | Actual |
| 8804 | 480.00 | 2022-05-14 | 65 | 1 | 8 | Budget |
| 8805 | 763.22 | 2022-05-14 | 66 | 1 | 8 | Actual |
Generated 2024-11-10 19:46:05.585 UTC