[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3535 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20589 | 3795.51 | 2023-04-17 | 18 | 7 | 12 | Actual |
| 30442 | 19558.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
| 10738 | 100.00 | 2022-07-16 | 83 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2023-04-17 | 19 | 7 | 12 | Actual |
| 30443 | 81405.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
| 886 | 636.00 | 2021-10-15 | 77 | 6 | 7 | Actual |
| 10739 | 117.00 | 2022-07-16 | 83 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2023-04-17 | 20 | 7 | 12 | Actual |
| 30444 | 16779.00 | 2024-02-15 | 22 | 7 | 4 | Actual |
| 887 | 179.00 | 2021-10-15 | 78 | 6 | 7 | Actual |
| 10740 | 105.00 | 2022-07-16 | 84 | 4 | 6 | Actual |
| 20592 | 31669.43 | 2023-04-17 | 21 | 7 | 12 | Actual |
| 30445 | 6998.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
Generated 2024-11-14 07:09:51.604 UTC