[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3594 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1766 | 458.00 | 2021-11-11 | 80 | 4 | 6 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 1767 | 380.00 | 2021-11-11 | 80 | 4 | 6 | Budget |
| 11684 | 13453.00 | 2022-08-11 | 100 | 7 | 5 | Actual |
| 1768 | 280.00 | 2021-11-11 | 81 | 4 | 6 | Budget |
| 11685 | 23442.00 | 2022-08-11 | 60 | 1 | 6 | Actual |
| 1769 | 283.00 | 2021-11-11 | 81 | 4 | 6 | Actual |
| 11686 | 23800.00 | 2022-08-11 | 60 | 1 | 6 | Budget |
| 1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
| 11687 | 2886.00 | 2022-08-11 | 61 | 1 | 6 | Actual |
| 1771 | 30.00 | 2021-11-11 | 82 | 4 | 6 | Budget |
| 11688 | 2000.00 | 2022-08-11 | 61 | 1 | 6 | Budget |
| 1772 | 100.00 | 2021-11-11 | 83 | 4 | 6 | Budget |
| 11689 | 2405.00 | 2022-08-11 | 62 | 1 | 6 | Actual |
| 1773 | 98.00 | 2021-11-11 | 83 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 1774 | 83.00 | 2021-11-11 | 84 | 4 | 6 | Actual |
| 11691 | 380.00 | 2022-08-11 | 65 | 1 | 6 | Budget |
| 1775 | 90.00 | 2021-11-11 | 84 | 4 | 6 | Budget |
| 11692 | 458.00 | 2022-08-11 | 65 | 1 | 6 | Actual |
| 1776 | 80.00 | 2021-11-11 | 85 | 4 | 6 | Budget |
| 11693 | 416.00 | 2022-08-11 | 66 | 1 | 6 | Actual |
| 1777 | 79.00 | 2021-11-11 | 85 | 4 | 6 | Actual |
| 11694 | 280.00 | 2022-08-11 | 66 | 1 | 6 | Budget |
| 1778 | 410.00 | 2021-11-11 | 87 | 4 | 6 | Actual |
| 11695 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 1779 | 380.00 | 2021-11-11 | 87 | 4 | 6 | Budget |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 1780 | 125.00 | 2021-11-11 | 89 | 4 | 6 | Actual |
| 11697 | 156.00 | 2022-08-11 | 68 | 1 | 6 | Actual |
Generated 2024-11-10 22:31:34.392 UTC