[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3469 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11674 | 20015.00 | 2022-08-14 | 32 | 7 | 5 | Actual |
| 882 | 217.00 | 2021-10-14 | 74 | 6 | 7 | Actual |
| 11675 | 14545.00 | 2022-08-14 | 33 | 7 | 5 | Actual |
| 883 | 985.00 | 2021-10-14 | 76 | 6 | 7 | Actual |
| 11676 | 37264.00 | 2022-08-14 | 34 | 7 | 5 | Actual |
| 884 | 3100.00 | 2021-10-14 | 76 | 6 | 7 | Budget |
| 11677 | 101468.00 | 2022-08-14 | 35 | 7 | 5 | Actual |
| 885 | 550.00 | 2021-10-14 | 77 | 6 | 7 | Budget |
| 11678 | 97213.00 | 2022-08-14 | 37 | 7 | 5 | Actual |
| 886 | 636.00 | 2021-10-14 | 77 | 6 | 7 | Actual |
| 11679 | 19220.00 | 2022-08-14 | 38 | 7 | 5 | Actual |
| 887 | 179.00 | 2021-10-14 | 78 | 6 | 7 | Actual |
| 11680 | 41550.00 | 2022-08-14 | 39 | 7 | 5 | Actual |
| 888 | 200.00 | 2021-10-14 | 78 | 6 | 7 | Budget |
| 11681 | 17727.00 | 2022-08-14 | 40 | 7 | 5 | Actual |
| 889 | 650.00 | 2021-10-14 | 80 | 6 | 7 | Budget |
| 11682 | 760334.00 | 2022-08-14 | 43 | 7 | 5 | Actual |
| 890 | 676.00 | 2021-10-14 | 80 | 6 | 7 | Actual |
| 11683 | 766976.00 | 2022-08-14 | 46 | 7 | 5 | Actual |
| 891 | 418.00 | 2021-10-14 | 81 | 6 | 7 | Actual |
| 11684 | 13453.00 | 2022-08-14 | 100 | 7 | 5 | Actual |
| 892 | 380.00 | 2021-10-14 | 81 | 6 | 7 | Budget |
| 11685 | 23442.00 | 2022-08-14 | 60 | 1 | 6 | Actual |
| 893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
| 11686 | 23800.00 | 2022-08-14 | 60 | 1 | 6 | Budget |
| 894 | 41.00 | 2021-10-14 | 82 | 6 | 7 | Actual |
| 11687 | 2886.00 | 2022-08-14 | 61 | 1 | 6 | Actual |
| 895 | 143.00 | 2021-10-14 | 83 | 6 | 7 | Actual |
| 11688 | 2000.00 | 2022-08-14 | 61 | 1 | 6 | Budget |
| 896 | 100.00 | 2021-10-14 | 83 | 6 | 7 | Budget |
| 11689 | 2405.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
Generated 2024-11-13 07:59:30.974 UTC