[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2935 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 1103 | 10410.37 | 2021-10-14 | 7 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 1104 | 7236.06 | 2021-10-14 | 8 | 7 | 8 | Actual |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 1105 | 57521.85 | 2021-10-14 | 13 | 7 | 8 | Actual |
| 11690 | 1900.00 | 2022-08-14 | 62 | 1 | 6 | Budget |
| 1106 | 39433.63 | 2021-10-14 | 14 | 7 | 8 | Actual |
| 11691 | 380.00 | 2022-08-14 | 65 | 1 | 6 | Budget |
| 1107 | 71632.72 | 2021-10-14 | 15 | 7 | 8 | Actual |
| 11692 | 458.00 | 2022-08-14 | 65 | 1 | 6 | Actual |
| 1108 | 10395.21 | 2021-10-14 | 18 | 7 | 8 | Actual |
| 11693 | 416.00 | 2022-08-14 | 66 | 1 | 6 | Actual |
| 1109 | 33121.40 | 2021-10-14 | 19 | 7 | 8 | Actual |
| 11694 | 280.00 | 2022-08-14 | 66 | 1 | 6 | Budget |
Generated 2024-11-13 07:26:41.362 UTC