[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3541 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21529 | 11.40 | 2023-03-25 | 68 | 1 | 12 | Actual |
| 869 | 426.00 | 2021-08-22 | 66 | 6 | 7 | Actual |
| 10704 | 9.00 | 2022-05-23 | 96 | 3 | 6 | Actual |
| 21530 | 3.95 | 2023-03-25 | 69 | 1 | 12 | Actual |
| 870 | 217.00 | 2021-08-22 | 67 | 6 | 7 | Actual |
| 10705 | 20930.00 | 2022-05-23 | 60 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-03-25 | 71 | 1 | 12 | Actual |
| 871 | 200.00 | 2021-08-22 | 67 | 6 | 7 | Budget |
| 10706 | 20600.00 | 2022-05-23 | 60 | 4 | 6 | Budget |
| 21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
| 872 | 200.00 | 2021-08-22 | 68 | 6 | 7 | Budget |
| 10707 | 1932.00 | 2022-05-23 | 61 | 4 | 6 | Actual |
| 21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
| 873 | 161.00 | 2021-08-22 | 68 | 6 | 7 | Actual |
Generated 2024-09-21 08:28:04.560 UTC