[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3378 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3379 | 200.00 | 2021-11-22 | 67 | 1 | 3 | Budget |
| 3380 | 132.00 | 2021-11-22 | 67 | 1 | 3 | Actual |
| 3381 | 96.00 | 2021-11-22 | 68 | 1 | 3 | Actual |
| 3382 | 100.00 | 2021-11-22 | 68 | 1 | 3 | Budget |
| 3383 | 27.00 | 2021-11-22 | 69 | 1 | 3 | Actual |
| 3384 | 30.00 | 2021-11-22 | 71 | 1 | 3 | Actual |
| 3385 | 60.00 | 2021-11-22 | 71 | 1 | 3 | Budget |
| 3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
| 3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-11-22 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-11-22 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-11-22 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-11-22 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-11-22 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-11-22 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-11-22 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-11-22 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-11-22 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-11-22 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-11-22 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-11-22 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-11-22 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-11-22 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-11-22 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-11-22 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-11-22 | 87 | 1 | 3 | Budget |
Generated 2024-09-21 09:31:07.854 UTC