[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34956 | 63000.00 | 2024-06-15 | 99 | 6 | 4 | Actual |
| 36057 | 501.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 2472 | 200.00 | 2021-12-16 | 83 | 1 | 4 | Budget |
| 18731 | 7110.00 | 2023-03-17 | 94 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 276 | 650.00 | 2021-10-15 | 80 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2024-06-15 | 18 | 7 | 4 | Actual |
| 2445 | 850.00 | 2021-12-16 | 65 | 1 | 4 | Budget |
| 273 | 604.00 | 2021-10-15 | 77 | 6 | 4 | Actual |
| 2480 | 251.00 | 2021-12-16 | 89 | 1 | 4 | Actual |
| 28112 | -533.00 | 2023-12-16 | 91 | 1 | 4 | Actual |
| 29261 | 308.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 2515 | 300.00 | 2021-12-16 | 73 | 6 | 4 | Budget |
| 11522 | 78955.00 | 2022-08-15 | 15 | 7 | 4 | Actual |
| 2541 | 261.00 | 2021-12-16 | 92 | 6 | 4 | Actual |
| 13668 | 201.00 | 2022-10-15 | 89 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-04-17 | 62 | 1 | 4 | Actual |
| 1405 | 380.00 | 2021-11-15 | 81 | 6 | 4 | Budget |
| 23759 | 562.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 16640 | 355.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 15653 | 638.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-06-15 | 78 | 6 | 4 | Actual |
| 7020 | 162.00 | 2022-04-17 | 83 | 6 | 4 | Actual |
| 13664 | 153.00 | 2022-10-15 | 83 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 39380 | 1457.80 | 2024-10-14 | 85 | 7 | 4 | Actual |
| 11444 | 226.00 | 2022-08-15 | 89 | 1 | 4 | Actual |
| 34902 | 702.00 | 2024-06-15 | 73 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2021-11-15 | 7 | 7 | 4 | Actual |
Generated 2024-11-14 05:08:03.325 UTC