[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2033 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28198 | 264.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 36208 | 14817.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 346 | 90.00 | 2021-10-14 | 71 | 1 | 5 | Budget |
| 8237 | 19190.00 | 2022-05-17 | 53 | 6 | 5 | Actual |
| 32751 | 339.00 | 2024-04-15 | 68 | 6 | 5 | Actual |
| 7101 | 130.00 | 2022-04-16 | 84 | 1 | 5 | Actual |
| 13766 | 259.00 | 2022-10-14 | 92 | 6 | 5 | Actual |
| 2638 | 400.00 | 2021-12-15 | 65 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2024-01-14 | 29 | 7 | 5 | Actual |
| 12710 | 200.00 | 2022-09-14 | 85 | 1 | 5 | Budget |
| 11656 | 501900.00 | 2022-08-14 | 101 | 6 | 5 | Budget |
Generated 2024-11-13 07:34:53.950 UTC