[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3564 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2106 | 213.21 | 2021-09-22 | 89 | 1 | 8 | Actual |
| 10609 | 9300.00 | 2022-05-23 | 60 | 2 | 6 | Budget |
| 2107 | 328.36 | 2021-09-22 | 90 | 1 | 8 | Actual |
| 10610 | 9508.00 | 2022-05-23 | 60 | 2 | 6 | Actual |
| 2108 | -261.04 | 2021-09-22 | 91 | 1 | 8 | Actual |
| 10611 | 950.00 | 2022-05-23 | 61 | 2 | 6 | Budget |
| 20410 | 9.27 | 2023-02-22 | 69 | 5 | 11 | Actual |
| 2109 | 437.45 | 2021-09-22 | 92 | 1 | 8 | Actual |
| 10612 | 975.00 | 2022-05-23 | 61 | 2 | 6 | Actual |
| 20411 | 13.53 | 2023-02-22 | 71 | 5 | 11 | Actual |
| 2110 | 388.97 | 2021-09-22 | 94 | 1 | 8 | Actual |
| 10613 | 850.00 | 2022-05-23 | 62 | 2 | 6 | Budget |
Generated 2024-09-21 11:33:03.334 UTC