[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1058 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38389 | 4906.00 | 2024-09-15 | 76 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2023-08-15 | 53 | 6 | 4 | Actual |
| 17672 | 653.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 38397 | 188.00 | 2024-09-15 | 85 | 6 | 4 | Actual |
| 16642 | 146.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 28141 | 201.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 7022 | 142.00 | 2022-04-17 | 84 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 2460 | 550.00 | 2021-12-16 | 76 | 1 | 4 | Budget |
| 3614 | 7800.00 | 2022-01-15 | 57 | 6 | 4 | Budget |
| 24796 | 468.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 3646 | 650.00 | 2022-01-15 | 80 | 6 | 4 | Budget |
| 12612 | 235.00 | 2022-09-15 | 74 | 6 | 4 | Actual |
Generated 2024-11-14 08:13:22.419 UTC