[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3161 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2021-08-22 | 65 | 6 | 8 | Actual |
| 10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
| 20760 | 29.00 | 2023-03-25 | 54 | 6 | 4 | Actual |
| 1055 | 200.00 | 2021-08-22 | 65 | 6 | 8 | Budget |
| 10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
| 20761 | 96314.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 1056 | 200.00 | 2021-08-22 | 66 | 6 | 8 | Budget |
| 10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
| 20762 | 8086.00 | 2023-03-25 | 57 | 6 | 4 | Actual |
| 1057 | 220.78 | 2021-08-22 | 66 | 6 | 8 | Actual |
| 10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
| 20763 | 36149.00 | 2023-03-25 | 60 | 6 | 4 | Actual |
| 1058 | 122.30 | 2021-08-22 | 67 | 6 | 8 | Actual |
| 10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2023-03-25 | 61 | 6 | 4 | Actual |
| 1059 | 100.00 | 2021-08-22 | 67 | 6 | 8 | Budget |
| 10913 | 750.00 | 2022-05-23 | 77 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 1060 | 70.00 | 2021-08-22 | 68 | 6 | 8 | Budget |
| 10914 | 855.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 20766 | 8410.00 | 2023-03-25 | 63 | 6 | 4 | Actual |
| 1061 | 91.99 | 2021-08-22 | 68 | 6 | 8 | Actual |
| 10915 | 200.00 | 2022-05-23 | 78 | 1 | 7 | Budget |
| 20767 | 351.00 | 2023-03-25 | 65 | 6 | 4 | Actual |
| 1062 | 25.32 | 2021-08-22 | 69 | 6 | 8 | Actual |
| 10916 | 252.00 | 2022-05-23 | 78 | 1 | 7 | Actual |
| 20768 | 319.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 1063 | 49.57 | 2021-08-22 | 71 | 6 | 8 | Actual |
| 10917 | 955.00 | 2022-05-23 | 80 | 1 | 7 | Actual |
| 20769 | 169.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
| 1064 | 50.00 | 2021-08-22 | 71 | 6 | 8 | Budget |
Generated 2024-09-21 14:12:08.165 UTC