[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 2950 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2951 | 6637.00 | 2021-12-12 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2021-12-12 | 52 | 6 | 6 | Budget |
| 2953 | 11400.00 | 2021-12-12 | 53 | 6 | 6 | Budget |
| 2954 | 9955.00 | 2021-12-12 | 53 | 6 | 6 | Actual |
| 2955 | 6.00 | 2021-12-12 | 54 | 6 | 6 | Actual |
| 2956 | 0.00 | 2021-12-12 | 54 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2021-12-12 | 56 | 6 | 6 | Budget |
| 2958 | 60389.00 | 2021-12-12 | 56 | 6 | 6 | Actual |
| 2959 | 22672.00 | 2021-12-12 | 60 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2021-12-12 | 60 | 6 | 6 | Budget |
| 2961 | 1500.00 | 2021-12-12 | 61 | 6 | 6 | Budget |
| 2962 | 2267.00 | 2021-12-12 | 61 | 6 | 6 | Actual |
| 2963 | 2040.00 | 2021-12-12 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2021-12-12 | 62 | 6 | 6 | Budget |
| 2965 | 6900.00 | 2021-12-12 | 63 | 6 | 6 | Budget |
| 2966 | 5392.00 | 2021-12-12 | 63 | 6 | 6 | Actual |
| 2967 | 395.00 | 2021-12-12 | 65 | 6 | 6 | Actual |
| 2968 | 280.00 | 2021-12-12 | 65 | 6 | 6 | Budget |
| 2969 | 280.00 | 2021-12-12 | 66 | 6 | 6 | Budget |
| 2970 | 359.00 | 2021-12-12 | 66 | 6 | 6 | Actual |
| 2971 | 177.00 | 2021-12-12 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2021-12-12 | 67 | 6 | 6 | Budget |
| 2973 | 100.00 | 2021-12-12 | 68 | 6 | 6 | Budget |
| 2974 | 135.00 | 2021-12-12 | 68 | 6 | 6 | Actual |
| 2975 | 40.00 | 2021-12-12 | 69 | 6 | 6 | Actual |
| 2976 | 42.00 | 2021-12-12 | 71 | 6 | 6 | Actual |
| 2977 | 50.00 | 2021-12-12 | 71 | 6 | 6 | Budget |
| 2978 | 550.00 | 2021-12-12 | 72 | 6 | 6 | Budget |
| 2979 | 431.00 | 2021-12-12 | 72 | 6 | 6 | Actual |
| 2980 | 243.00 | 2021-12-12 | 73 | 6 | 6 | Actual |
Generated 2024-11-11 01:41:57.140 UTC