[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3549 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30445 | 6998.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 888 | 200.00 | 2021-08-22 | 78 | 6 | 7 | Budget |
| 10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
| 20594 | 1344.40 | 2023-02-22 | 23 | 7 | 12 | Actual |
| 30446 | 36916.00 | 2023-12-23 | 24 | 7 | 4 | Actual |
| 889 | 650.00 | 2021-08-22 | 80 | 6 | 7 | Budget |
| 10742 | 80.00 | 2022-05-23 | 85 | 4 | 6 | Budget |
| 20595 | 7228.55 | 2023-02-22 | 24 | 7 | 12 | Actual |
| 30447 | 29154.00 | 2023-12-23 | 28 | 7 | 4 | Actual |
| 890 | 676.00 | 2021-08-22 | 80 | 6 | 7 | Actual |
| 10743 | 94.00 | 2022-05-23 | 85 | 4 | 6 | Actual |
| 20596 | 6382.79 | 2023-02-22 | 28 | 7 | 12 | Actual |
| 30448 | 271746.00 | 2023-12-23 | 29 | 7 | 4 | Actual |
| 891 | 418.00 | 2021-08-22 | 81 | 6 | 7 | Actual |
| 10744 | 410.00 | 2022-05-23 | 87 | 4 | 6 | Actual |
| 20597 | 55360.30 | 2023-02-22 | 29 | 7 | 12 | Actual |
| 30449 | 77506.00 | 2023-12-23 | 31 | 7 | 4 | Actual |
| 892 | 380.00 | 2021-08-22 | 81 | 6 | 7 | Budget |
| 10745 | 380.00 | 2022-05-23 | 87 | 4 | 6 | Budget |
| 20598 | 27466.16 | 2023-02-22 | 31 | 7 | 12 | Actual |
| 30450 | 43461.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 893 | 40.00 | 2021-08-22 | 82 | 6 | 7 | Budget |
| 10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2023-02-22 | 32 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2023-12-23 | 33 | 7 | 4 | Actual |
| 894 | 41.00 | 2021-08-22 | 82 | 6 | 7 | Actual |
| 10747 | 241.00 | 2022-05-23 | 90 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-02-22 | 33 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
| 895 | 143.00 | 2021-08-22 | 83 | 6 | 7 | Actual |
Generated 2024-09-21 04:21:54.938 UTC