[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20676 | 530246.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 30233 | 7861.05 | 2024-01-15 | 24 | 7 | 13 | Actual |
| 972 | 480.00 | 2021-10-15 | 81 | 1 | 8 | Budget |
| 10825 | 35.00 | 2022-07-16 | 71 | 6 | 6 | Actual |
| 20677 | 16598.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 30234 | 7287.35 | 2024-01-15 | 28 | 7 | 13 | Actual |
| 973 | 779.88 | 2021-10-15 | 81 | 1 | 8 | Actual |
| 10826 | 380.00 | 2022-07-16 | 72 | 6 | 6 | Budget |
| 20678 | 10604.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 30235 | 60790.10 | 2024-01-15 | 29 | 7 | 13 | Actual |
| 974 | 78.36 | 2021-10-15 | 82 | 1 | 8 | Actual |
| 10827 | 120.00 | 2022-07-16 | 72 | 6 | 6 | Actual |
| 20679 | 77150.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2024-01-15 | 31 | 7 | 13 | Actual |
| 975 | 50.00 | 2021-10-15 | 82 | 1 | 8 | Budget |
| 10828 | 220.00 | 2022-07-16 | 73 | 6 | 6 | Budget |
| 20680 | 48782.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2024-01-15 | 32 | 7 | 13 | Actual |
| 976 | 200.00 | 2021-10-15 | 83 | 1 | 8 | Budget |
| 10829 | 171.00 | 2022-07-16 | 73 | 6 | 6 | Actual |
| 20681 | 99686.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2024-01-15 | 33 | 7 | 13 | Actual |
| 977 | 273.81 | 2021-10-15 | 83 | 1 | 8 | Actual |
| 10830 | 120.00 | 2022-07-16 | 74 | 6 | 6 | Actual |
| 20682 | 17836.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 30239 | 35087.87 | 2024-01-15 | 34 | 7 | 13 | Actual |
| 978 | 235.93 | 2021-10-15 | 84 | 1 | 8 | Actual |
| 10831 | 100.00 | 2022-07-16 | 74 | 6 | 6 | Budget |
Generated 2024-11-14 18:23:09.380 UTC