[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2751 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10407 | 9321.00 | 2022-07-16 | 22 | 7 | 4 | Actual |
| 20278 | 4739.05 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 1627 | 30.00 | 2021-11-15 | 82 | 1 | 6 | Budget |
| 10408 | 3888.00 | 2022-07-16 | 23 | 7 | 4 | Actual |
| 20279 | 25003.06 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 1628 | 100.00 | 2021-11-15 | 83 | 1 | 6 | Budget |
| 10409 | 21106.00 | 2022-07-16 | 24 | 7 | 4 | Actual |
| 20280 | 20583.28 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 1629 | 111.00 | 2021-11-15 | 83 | 1 | 6 | Actual |
| 10410 | 16893.00 | 2022-07-16 | 28 | 7 | 4 | Actual |
| 20281 | 195236.54 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 1630 | 94.00 | 2021-11-15 | 84 | 1 | 6 | Actual |
| 10411 | 140292.00 | 2022-07-16 | 29 | 7 | 4 | Actual |
| 1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
| 10412 | 43297.00 | 2022-07-16 | 31 | 7 | 4 | Actual |
| 1632 | 90.00 | 2021-11-15 | 85 | 1 | 6 | Budget |
| 10413 | 24145.00 | 2022-07-16 | 32 | 7 | 4 | Actual |
| 1633 | 88.00 | 2021-11-15 | 85 | 1 | 6 | Actual |
| 10414 | 20672.00 | 2022-07-16 | 33 | 7 | 4 | Actual |
| 1634 | 468.00 | 2021-11-15 | 87 | 1 | 6 | Actual |
| 10415 | 29089.00 | 2022-07-16 | 34 | 7 | 4 | Actual |
| 1635 | 480.00 | 2021-11-15 | 87 | 1 | 6 | Budget |
| 10416 | 61116.00 | 2022-07-16 | 35 | 7 | 4 | Actual |
| 1636 | 142.00 | 2021-11-15 | 89 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2022-07-16 | 37 | 7 | 4 | Actual |
| 1637 | 218.00 | 2021-11-15 | 90 | 1 | 6 | Actual |
| 10418 | 25627.00 | 2022-07-16 | 38 | 7 | 4 | Actual |
| 1638 | -174.00 | 2021-11-15 | 91 | 1 | 6 | Actual |
| 10419 | 43297.00 | 2022-07-16 | 39 | 7 | 4 | Actual |
| 1639 | 291.00 | 2021-11-15 | 92 | 1 | 6 | Actual |
| 10420 | 24653.00 | 2022-07-16 | 40 | 7 | 4 | Actual |
Generated 2024-11-14 23:01:45.422 UTC