[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3684 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4421 | 100.00 | 2022-01-14 | 67 | 6 | 8 | Budget |
| 4422 | 80.00 | 2022-01-14 | 68 | 6 | 8 | Budget |
| 4423 | 114.72 | 2022-01-14 | 68 | 6 | 8 | Actual |
| 4424 | 32.90 | 2022-01-14 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-01-14 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-01-14 | 71 | 6 | 8 | Budget |
| 4427 | 550.00 | 2022-01-14 | 72 | 6 | 8 | Budget |
| 4428 | 857.16 | 2022-01-14 | 72 | 6 | 8 | Actual |
| 4429 | 246.54 | 2022-01-14 | 73 | 6 | 8 | Actual |
| 4430 | 220.00 | 2022-01-14 | 73 | 6 | 8 | Budget |
| 4431 | 200.00 | 2022-01-14 | 74 | 6 | 8 | Budget |
| 4432 | 228.36 | 2022-01-14 | 74 | 6 | 8 | Actual |
| 4433 | 3463.27 | 2022-01-14 | 76 | 6 | 8 | Actual |
| 4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 4436 | 620.79 | 2022-01-14 | 77 | 6 | 8 | Actual |
| 4437 | 198.05 | 2022-01-14 | 78 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-14 | 78 | 6 | 8 | Budget |
| 4439 | 480.00 | 2022-01-14 | 80 | 6 | 8 | Budget |
| 4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-01-14 | 81 | 6 | 8 | Actual |
| 4442 | 280.00 | 2022-01-14 | 81 | 6 | 8 | Budget |
| 4443 | 30.00 | 2022-01-14 | 82 | 6 | 8 | Budget |
| 4444 | 45.02 | 2022-01-14 | 82 | 6 | 8 | Actual |
| 4445 | 157.14 | 2022-01-14 | 83 | 6 | 8 | Actual |
| 4446 | 100.00 | 2022-01-14 | 83 | 6 | 8 | Budget |
| 23273 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2023-07-15 | 101 | 6 | 8 | Actual |
| 23275 | 1180806.42 | 2023-07-15 | 4 | 7 | 8 | Actual |
| 23276 | 1081980.33 | 2023-07-15 | 6 | 7 | 8 | Actual |
Generated 2024-11-13 07:27:13.267 UTC