[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2026 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35070 | 35952.00 | 2024-04-22 | 34 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2021-12-23 | 43 | 7 | 5 | Actual |
| 15746 | 730.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2023-09-22 | 7 | 7 | 5 | Actual |
| 7095 | 480.00 | 2022-02-22 | 81 | 1 | 5 | Budget |
| 37367 | 72013.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2024-07-23 | 4 | 7 | 5 | Actual |
| 8226 | 650.00 | 2022-03-25 | 87 | 1 | 5 | Budget |
| 10458 | 180.00 | 2022-05-23 | 83 | 1 | 5 | Actual |
| 1553 | 105.00 | 2021-09-22 | 85 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2022-11-22 | 8 | 7 | 5 | Actual |
| 12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
| 21900 | 3790.00 | 2023-04-22 | 23 | 7 | 5 | Actual |
| 1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2024-06-22 | 57 | 6 | 5 | Actual |
| 2584 | 298.00 | 2021-10-23 | 66 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2024-05-23 | 61 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2022-12-23 | 32 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2022-04-22 | 60 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2022-07-23 | 31 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 4861 | -228.00 | 2021-12-23 | 91 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2022-08-22 | 33 | 7 | 5 | Actual |
| 38441 | 304.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
| 12686 | 48.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
| 3739 | 144.00 | 2021-11-22 | 89 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2022-05-23 | 101 | 6 | 5 | Actual |
| 16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
Generated 2024-09-21 13:50:04.896 UTC