[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3409 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1137 | 380.00 | 2021-09-22 | 65 | 1 | 3 | Budget |
| 10990 | 720.00 | 2022-05-23 | 87 | 6 | 7 | Actual |
| 20843 | 675.00 | 2023-03-25 | 87 | 1 | 5 | Actual |
| 1138 | 490.00 | 2021-09-22 | 65 | 1 | 3 | Actual |
| 10991 | 150.00 | 2022-05-23 | 89 | 6 | 7 | Actual |
| 20844 | 201.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 1139 | 445.00 | 2021-09-22 | 66 | 1 | 3 | Actual |
| 10992 | 230.00 | 2022-05-23 | 90 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-03-25 | 90 | 1 | 5 | Actual |
| 1140 | 380.00 | 2021-09-22 | 66 | 1 | 3 | Budget |
| 10993 | -184.00 | 2022-05-23 | 91 | 6 | 7 | Actual |
| 20846 | -247.00 | 2023-03-25 | 91 | 1 | 5 | Actual |
| 1141 | 200.00 | 2021-09-22 | 67 | 1 | 3 | Budget |
| 10994 | 307.00 | 2022-05-23 | 92 | 6 | 7 | Actual |
| 20847 | 412.00 | 2023-03-25 | 92 | 1 | 5 | Actual |
| 1142 | 220.00 | 2021-09-22 | 67 | 1 | 3 | Actual |
| 10995 | 9107.00 | 2022-05-23 | 94 | 6 | 7 | Actual |
| 20848 | 294.00 | 2023-03-25 | 94 | 1 | 5 | Actual |
| 1143 | 165.00 | 2021-09-22 | 68 | 1 | 3 | Actual |
| 10996 | 8.00 | 2022-05-23 | 96 | 6 | 7 | Actual |
| 20849 | 10.00 | 2023-03-25 | 96 | 1 | 5 | Actual |
| 1144 | 100.00 | 2021-09-22 | 68 | 1 | 3 | Budget |
| 10997 | 210.00 | 2022-05-23 | 97 | 6 | 7 | Actual |
| 20850 | 119879.00 | 2023-03-25 | 12 | 2 | 5 | Actual |
| 1145 | 49.00 | 2021-09-22 | 69 | 1 | 3 | Actual |
| 10998 | 64000.00 | 2022-05-23 | 99 | 6 | 7 | Actual |
| 20851 | 20949.00 | 2023-03-25 | 52 | 6 | 5 | Actual |
| 1146 | 50.00 | 2021-09-22 | 71 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2022-05-23 | 101 | 6 | 7 | Actual |
| 20852 | 31424.00 | 2023-03-25 | 53 | 6 | 5 | Actual |
| 1147 | 70.00 | 2021-09-22 | 71 | 1 | 3 | Budget |
Generated 2024-09-21 06:50:44.205 UTC