[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3379 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11614 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 852 | 1100.00 | 2021-10-15 | 53 | 6 | 7 | Budget |
| 11615 | 184.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 853 | 782.00 | 2021-10-15 | 53 | 6 | 7 | Actual |
| 11616 | 136.00 | 2022-08-15 | 68 | 6 | 5 | Actual |
| 854 | 28863.00 | 2021-10-15 | 56 | 6 | 7 | Actual |
| 11617 | 200.00 | 2022-08-15 | 68 | 6 | 5 | Budget |
| 855 | 28900.00 | 2021-10-15 | 56 | 6 | 7 | Budget |
| 11618 | 38.00 | 2022-08-15 | 69 | 6 | 5 | Actual |
| 856 | 2300.00 | 2021-10-15 | 57 | 6 | 7 | Budget |
| 11619 | 80.00 | 2022-08-15 | 71 | 6 | 5 | Budget |
| 857 | 2607.00 | 2021-10-15 | 57 | 6 | 7 | Actual |
| 11620 | 52.00 | 2022-08-15 | 71 | 6 | 5 | Actual |
| 858 | 28840.00 | 2021-10-15 | 60 | 6 | 7 | Actual |
| 11621 | 650.00 | 2022-08-15 | 72 | 6 | 5 | Budget |
| 859 | 28200.00 | 2021-10-15 | 60 | 6 | 7 | Budget |
| 11622 | 1115.00 | 2022-08-15 | 72 | 6 | 5 | Actual |
| 860 | 2500.00 | 2021-10-15 | 61 | 6 | 7 | Budget |
| 11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
| 861 | 3172.00 | 2021-10-15 | 61 | 6 | 7 | Actual |
| 11624 | 280.00 | 2022-08-15 | 73 | 6 | 5 | Actual |
| 862 | 2307.00 | 2021-10-15 | 62 | 6 | 7 | Actual |
| 11625 | 200.00 | 2022-08-15 | 74 | 6 | 5 | Budget |
| 863 | 2200.00 | 2021-10-15 | 62 | 6 | 7 | Budget |
| 11626 | 173.00 | 2022-08-15 | 74 | 6 | 5 | Actual |
| 864 | 13500.00 | 2021-10-15 | 63 | 6 | 7 | Budget |
| 11627 | 2800.00 | 2022-08-15 | 76 | 6 | 5 | Budget |
| 865 | 2347.00 | 2021-10-15 | 63 | 6 | 7 | Actual |
| 11628 | 4520.00 | 2022-08-15 | 76 | 6 | 5 | Actual |
| 866 | 469.00 | 2021-10-15 | 65 | 6 | 7 | Actual |
| 11629 | 550.00 | 2022-08-15 | 77 | 6 | 5 | Budget |
Generated 2024-11-14 07:21:18.086 UTC