[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20864 | 88.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 1250 | 55695.00 | 2021-09-21 | 21 | 7 | 3 | Actual |
| 11104 | 649.58 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 20865 | 262.00 | 2023-03-24 | 72 | 6 | 5 | Actual |
| 1251 | 11770.00 | 2021-09-21 | 22 | 7 | 3 | Actual |
| 11105 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
| 1252 | 4811.00 | 2021-09-21 | 23 | 7 | 3 | Actual |
| 11106 | 200.00 | 2022-05-22 | 81 | 2 | 8 | Budget |
| 20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
| 1253 | 24641.00 | 2021-09-21 | 24 | 7 | 3 | Actual |
| 11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
| 20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
| 1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
| 11108 | 41.99 | 2022-05-22 | 82 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 1255 | 209682.00 | 2021-09-21 | 29 | 7 | 3 | Actual |
| 11109 | 30.00 | 2022-05-22 | 82 | 2 | 8 | Budget |
| 20870 | 203.00 | 2023-03-24 | 78 | 6 | 5 | Actual |
| 1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
| 11110 | 80.00 | 2022-05-22 | 83 | 2 | 8 | Budget |
| 20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2021-09-21 | 32 | 7 | 3 | Actual |
| 11111 | 143.51 | 2022-05-22 | 83 | 2 | 8 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
| 11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
| 20873 | 52.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
| 1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
| 11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
| 20874 | 181.00 | 2023-03-24 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 16:52:41.059 UTC