[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3690 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20884 | 538.00 | 2023-05-14 | 97 | 6 | 5 | Actual |
| 30224 | 74365.80 | 2024-01-11 | 13 | 7 | 13 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 11033 | 5252.69 | 2022-07-12 | 62 | 1 | 8 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 30225 | 53432.07 | 2024-01-11 | 14 | 7 | 13 | Actual |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 11034 | 2400.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 20886 | 349163.00 | 2023-05-14 | 101 | 6 | 5 | Actual |
| 30226 | 116782.38 | 2024-01-11 | 15 | 7 | 13 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 11035 | 928.37 | 2022-07-12 | 65 | 1 | 8 | Actual |
| 20887 | 494396.00 | 2023-05-14 | 4 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-01-11 | 18 | 7 | 13 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
Generated 2024-11-10 21:18:49.010 UTC