[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30511 | 669.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 954 | 401.09 | 2021-10-11 | 67 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 20659 | 992.00 | 2023-05-14 | 80 | 6 | 3 | Actual |
| 30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 955 | 292.00 | 2021-10-11 | 68 | 1 | 8 | Actual |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 20660 | 614.00 | 2023-05-14 | 81 | 6 | 3 | Actual |
| 30513 | 241.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 956 | 200.00 | 2021-10-11 | 68 | 1 | 8 | Budget |
| 10809 | 1900.00 | 2022-07-12 | 61 | 6 | 6 | Budget |
| 20661 | 63.00 | 2023-05-14 | 82 | 6 | 3 | Actual |
| 30514 | 212.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 957 | 87.45 | 2021-10-11 | 69 | 1 | 8 | Actual |
| 10810 | 2525.00 | 2022-07-12 | 61 | 6 | 6 | Actual |
| 20662 | 221.00 | 2023-05-14 | 83 | 6 | 3 | Actual |
| 30515 | 193.00 | 2024-02-11 | 85 | 6 | 5 | Actual |
| 958 | 110.17 | 2021-10-11 | 71 | 1 | 8 | Actual |
| 10811 | 1262.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
| 30516 | 891.00 | 2024-02-11 | 87 | 6 | 5 | Actual |
| 959 | 90.00 | 2021-10-11 | 71 | 1 | 8 | Budget |
| 10812 | 1300.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 20664 | 177.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 30517 | 229.00 | 2024-02-11 | 89 | 6 | 5 | Actual |
| 960 | 300.00 | 2021-10-11 | 73 | 1 | 8 | Budget |
| 10813 | 7600.00 | 2022-07-12 | 63 | 6 | 6 | Budget |
| 20665 | 810.00 | 2023-05-14 | 87 | 6 | 3 | Actual |
| 30518 | 353.00 | 2024-02-11 | 90 | 6 | 5 | Actual |
| 961 | 535.94 | 2021-10-11 | 73 | 1 | 8 | Actual |
| 10814 | 4805.00 | 2022-07-12 | 63 | 6 | 6 | Actual |
Generated 2024-11-10 12:33:02.270 UTC