[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3626 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20871 | 811.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 1231 | 276.00 | 2021-11-14 | 90 | 6 | 3 | Actual |
| 11085 | 200.00 | 2022-07-15 | 66 | 2 | 8 | Budget |
| 20872 | 502.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 1232 | -221.00 | 2021-11-14 | 91 | 6 | 3 | Actual |
| 11086 | 281.39 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 1233 | 368.00 | 2021-11-14 | 92 | 6 | 3 | Actual |
| 11087 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 20874 | 181.00 | 2023-05-17 | 83 | 6 | 5 | Actual |
| 1234 | 6860.00 | 2021-11-14 | 94 | 6 | 3 | Actual |
| 11088 | 146.54 | 2022-07-15 | 67 | 2 | 8 | Actual |
| 20875 | 161.00 | 2023-05-17 | 84 | 6 | 5 | Actual |
| 1235 | 8.00 | 2021-11-14 | 96 | 6 | 3 | Actual |
| 11089 | 80.00 | 2022-07-15 | 68 | 2 | 8 | Budget |
Generated 2024-11-13 06:52:35.679 UTC