[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30363 | -134.00 | 2023-12-22 | 91 | 7 | 3 | Actual |
| 941 | -52842.00 | 2021-08-21 | 46 | 7 | 7 | Actual |
| 10794 | 144.00 | 2022-05-22 | 90 | 5 | 6 | Actual |
| 20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
| 30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
| 942 | 15543.00 | 2021-08-21 | 100 | 7 | 7 | Actual |
| 10795 | -115.00 | 2022-05-22 | 91 | 5 | 6 | Actual |
| 20648 | 565.00 | 2023-03-24 | 66 | 6 | 3 | Actual |
| 30365 | 13.00 | 2023-12-22 | 94 | 7 | 3 | Actual |
| 943 | 48000.46 | 2021-08-21 | 60 | 1 | 8 | Actual |
| 10796 | 192.00 | 2022-05-22 | 92 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-03-24 | 67 | 6 | 3 | Actual |
| 30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
| 944 | 29400.00 | 2021-08-21 | 60 | 1 | 8 | Budget |
| 10797 | 42.00 | 2022-05-22 | 94 | 5 | 6 | Actual |
| 20650 | 216.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
| 30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
| 945 | 3000.00 | 2021-08-21 | 61 | 1 | 8 | Budget |
| 10798 | 4.00 | 2022-05-22 | 96 | 5 | 6 | Actual |
| 20651 | 62.00 | 2023-03-24 | 69 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 946 | 4801.17 | 2021-08-21 | 61 | 1 | 8 | Actual |
| 10799 | 7000.00 | 2022-05-22 | 52 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2023-12-22 | 61 | 1 | 4 | Actual |
| 947 | 3840.55 | 2021-08-21 | 62 | 1 | 8 | Actual |
| 10800 | 7392.00 | 2022-05-22 | 52 | 6 | 6 | Actual |
| 20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2021-08-21 | 62 | 1 | 8 | Budget |
| 10801 | 5000.00 | 2022-05-22 | 53 | 6 | 6 | Budget |
Generated 2024-09-20 14:24:31.782 UTC