[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > < SKIP 3876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11203 | 15174.09 | 2022-07-16 | 28 | 7 | 8 | Actual |
| 11204 | 153073.63 | 2022-07-16 | 29 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2022-07-16 | 31 | 7 | 8 | Actual |
| 11206 | 25512.16 | 2022-07-16 | 32 | 7 | 8 | Actual |
| 11207 | 22201.49 | 2022-07-16 | 33 | 7 | 8 | Actual |
| 11208 | 63276.50 | 2022-07-16 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2022-07-16 | 35 | 7 | 8 | Actual |
| 11210 | 51605.07 | 2022-07-16 | 37 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2022-07-16 | 38 | 7 | 8 | Actual |
| 11212 | 66246.25 | 2022-07-16 | 39 | 7 | 8 | Actual |
| 11213 | 22143.92 | 2022-07-16 | 40 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2022-07-16 | 43 | 7 | 8 | Actual |
| 11215 | 1070253.67 | 2022-07-16 | 46 | 7 | 8 | Actual |
| 11216 | 16822.61 | 2022-07-16 | 100 | 7 | 8 | Actual |
| 12155 | 60218.87 | 2022-08-15 | 60 | 1 | 8 | Actual |
| 12156 | 42800.00 | 2022-08-15 | 60 | 1 | 8 | Budget |
| 12157 | 5561.79 | 2022-08-15 | 61 | 1 | 8 | Actual |
| 12158 | 3600.00 | 2022-08-15 | 61 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 12161 | 380.00 | 2022-08-15 | 65 | 1 | 8 | Budget |
| 12162 | 485.94 | 2022-08-15 | 65 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2022-05-18 | 7 | 7 | 8 | Actual |
| 8958 | 13404.36 | 2022-05-18 | 8 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2022-05-18 | 13 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2022-05-18 | 14 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2022-05-18 | 15 | 7 | 8 | Actual |
| 8962 | 10395.21 | 2022-05-18 | 18 | 7 | 8 | Actual |
| 8963 | 33121.40 | 2022-05-18 | 19 | 7 | 8 | Actual |
| 8964 | 9458.83 | 2022-05-18 | 20 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2022-05-18 | 21 | 7 | 8 | Actual |
Generated 2024-11-14 17:55:02.245 UTC