[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3549 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2037 | 533634.00 | 2021-09-22 | 4 | 7 | 7 | Actual |
| 10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 20463 | 4.00 | 2023-02-22 | 96 | 6 | 11 | Actual |
| 2038 | 392644.00 | 2021-09-22 | 6 | 7 | 7 | Actual |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20464 | 154.00 | 2023-02-22 | 97 | 6 | 11 | Actual |
| 2039 | 12317.00 | 2021-09-22 | 7 | 7 | 7 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-02-22 | 99 | 6 | 11 | Actual |
| 2040 | 7852.00 | 2021-09-22 | 8 | 7 | 7 | Actual |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
| 20466 | 43655.83 | 2023-02-22 | 101 | 6 | 11 | Actual |
| 2041 | 60663.00 | 2021-09-22 | 13 | 7 | 7 | Actual |
| 10614 | 975.00 | 2022-05-23 | 62 | 2 | 6 | Actual |
| 20467 | 57912.48 | 2023-02-22 | 4 | 7 | 11 | Actual |
Generated 2024-09-21 06:47:40.599 UTC