[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3601 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30458 | 386726.00 | 2024-02-11 | 43 | 7 | 4 | Actual |
| 901 | 550.00 | 2021-10-11 | 87 | 6 | 7 | Budget |
| 10754 | 1399.00 | 2022-07-12 | 61 | 5 | 6 | Actual |
| 20607 | -64951.88 | 2023-04-13 | 43 | 7 | 12 | Actual |
| 30459 | 624563.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 902 | 630.00 | 2021-10-11 | 87 | 6 | 7 | Actual |
| 10755 | 1300.00 | 2022-07-12 | 61 | 5 | 6 | Budget |
| 20608 | -31601.88 | 2023-04-13 | 46 | 7 | 12 | Actual |
| 30460 | 34170.00 | 2024-02-11 | 100 | 7 | 4 | Actual |
| 903 | 116.00 | 2021-10-11 | 89 | 6 | 7 | Actual |
| 10756 | 582.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 20609 | 6203.00 | 2023-04-13 | 100 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2024-02-11 | 60 | 1 | 5 | Actual |
| 904 | 178.00 | 2021-10-11 | 90 | 6 | 7 | Actual |
Generated 2024-11-11 01:13:25.223 UTC