[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2019 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3716 | 336.00 | 2022-01-15 | 73 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2023-08-15 | 52 | 6 | 5 | Actual |
| 10458 | 180.00 | 2022-07-16 | 83 | 1 | 5 | Actual |
| 12740 | 354.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 11615 | 184.00 | 2022-08-15 | 67 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 397 | 503.00 | 2021-10-15 | 66 | 6 | 5 | Actual |
| 35041 | 891.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 14770 | 102.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 1474 | 200.00 | 2021-11-15 | 74 | 1 | 5 | Budget |
| 23836 | 90754.00 | 2023-08-15 | 56 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 36214 | 24999.00 | 2024-07-16 | 24 | 7 | 5 | Actual |
| 13715 | 86.00 | 2022-10-15 | 71 | 1 | 5 | Actual |
| 2609 | 200.00 | 2021-12-16 | 83 | 1 | 5 | Budget |
| 17825 | 664309.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 19807 | 488.00 | 2023-04-17 | 81 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2022-12-16 | 52 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-06-15 | 91 | 6 | 5 | Actual |
| 10518 | 123.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
| 12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
| 38493 | 432.00 | 2024-09-15 | 90 | 6 | 5 | Actual |
| 12698 | 200.00 | 2022-09-15 | 78 | 1 | 5 | Budget |
| 4837 | 216.00 | 2022-02-15 | 74 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2022-12-16 | 100 | 7 | 5 | Actual |
| 19843 | 38.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
Generated 2024-11-14 18:01:00.884 UTC