[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2002 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
| 1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
| 3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
| 19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
| 21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2022-11-21 | 29 | 7 | 5 | Actual |
| 23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
| 11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2021-09-21 | 101 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2022-12-22 | 12 | 2 | 5 | Actual |
| 31621 | 5743.00 | 2024-01-21 | 61 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2022-01-21 | 28 | 7 | 5 | Actual |
| 2645 | 144.00 | 2021-10-22 | 68 | 6 | 5 | Actual |
| 370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
| 23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
| 343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
| 16812 | 20571.00 | 2022-11-21 | 33 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 4846 | 850.00 | 2021-12-22 | 80 | 1 | 5 | Budget |
| 35049 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
| 10524 | 184.00 | 2022-05-22 | 90 | 6 | 5 | Actual |
| 36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
| 22858 | -173.00 | 2023-05-22 | 91 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 403 | 49.00 | 2021-08-21 | 71 | 6 | 5 | Actual |
| 30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 16:25:35.931 UTC