[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2920 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20679 | 77150.00 | 2023-05-17 | 13 | 7 | 3 | Actual |
| 974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
| 10828 | 220.00 | 2022-07-15 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-05-17 | 14 | 7 | 3 | Actual |
| 975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-07-15 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 976 | 200.00 | 2021-10-14 | 83 | 1 | 8 | Budget |
| 10830 | 120.00 | 2022-07-15 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-05-17 | 18 | 7 | 3 | Actual |
| 977 | 273.81 | 2021-10-14 | 83 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-07-15 | 74 | 6 | 6 | Budget |
| 20683 | 56836.00 | 2023-05-17 | 19 | 7 | 3 | Actual |
| 978 | 235.93 | 2021-10-14 | 84 | 1 | 8 | Actual |
| 10832 | 1129.00 | 2022-07-15 | 76 | 6 | 6 | Actual |
| 20684 | 19441.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 979 | 200.00 | 2021-10-14 | 84 | 1 | 8 | Budget |
| 10833 | 1600.00 | 2022-07-15 | 76 | 6 | 6 | Budget |
| 20685 | 75289.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 980 | 100.00 | 2021-10-14 | 85 | 1 | 8 | Budget |
| 10834 | 389.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 20686 | 15454.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 981 | 219.27 | 2021-10-14 | 85 | 1 | 8 | Actual |
| 10835 | 380.00 | 2022-07-15 | 77 | 6 | 6 | Budget |
| 20687 | 6254.00 | 2023-05-17 | 23 | 7 | 3 | Actual |
| 982 | 1092.01 | 2021-10-14 | 87 | 1 | 8 | Actual |
| 10836 | 100.00 | 2022-07-15 | 78 | 6 | 6 | Budget |
| 20688 | 31386.00 | 2023-05-17 | 24 | 7 | 3 | Actual |
| 983 | 650.00 | 2021-10-14 | 87 | 1 | 8 | Budget |
| 10837 | 131.00 | 2022-07-15 | 78 | 6 | 6 | Actual |
Generated 2024-11-13 09:07:59.647 UTC