[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30460 | 34170.00 | 2023-12-23 | 100 | 7 | 4 | Actual |
| 904 | 178.00 | 2021-08-22 | 90 | 6 | 7 | Actual |
| 10757 | 650.00 | 2022-05-23 | 62 | 5 | 6 | Budget |
| 20609 | 6203.00 | 2023-02-22 | 100 | 7 | 12 | Actual |
| 30461 | 61438.00 | 2023-12-23 | 60 | 1 | 5 | Actual |
| 905 | -142.00 | 2021-08-22 | 91 | 6 | 7 | Actual |
| 10758 | 117.00 | 2022-05-23 | 65 | 5 | 6 | Actual |
| 20610 | 82524.00 | 2023-03-25 | 60 | 1 | 3 | Actual |
| 30462 | 6934.00 | 2023-12-23 | 61 | 1 | 5 | Actual |
| 906 | 238.00 | 2021-08-22 | 92 | 6 | 7 | Actual |
| 10759 | 100.00 | 2022-05-23 | 65 | 5 | 6 | Budget |
| 20611 | 9314.00 | 2023-03-25 | 61 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
| 907 | 6349.00 | 2021-08-22 | 94 | 6 | 7 | Actual |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2023-03-25 | 62 | 1 | 3 | Actual |
| 30464 | 781.00 | 2023-12-23 | 65 | 1 | 5 | Actual |
| 908 | 7.00 | 2021-08-22 | 96 | 6 | 7 | Actual |
| 10761 | 100.00 | 2022-05-23 | 66 | 5 | 6 | Budget |
| 20613 | 1200.00 | 2023-03-25 | 65 | 1 | 3 | Actual |
| 30465 | 710.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 909 | 171.00 | 2021-08-22 | 97 | 6 | 7 | Actual |
| 10762 | 60.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 20614 | 1092.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 30466 | 365.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
| 910 | 29500.00 | 2021-08-22 | 99 | 6 | 7 | Actual |
| 10763 | 57.00 | 2022-05-23 | 67 | 5 | 6 | Actual |
| 20615 | 540.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
| 30467 | 265.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
| 911 | 70400.00 | 2021-08-22 | 101 | 6 | 7 | Budget |
Generated 2024-09-21 05:37:26.789 UTC