[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2033 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 405 | 280.00 | 2021-08-21 | 72 | 6 | 5 | Budget |
| 7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
| 19817 | 288.00 | 2023-02-21 | 94 | 1 | 5 | Actual |
| 10493 | 200.00 | 2022-05-22 | 68 | 6 | 5 | Budget |
| 14785 | 13613.00 | 2022-09-21 | 8 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 9374 | 200.00 | 2022-04-21 | 67 | 6 | 5 | Budget |
| 11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 36196 | 15642.00 | 2024-05-22 | 94 | 6 | 5 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
| 22805 | 360.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
Generated 2024-09-20 20:24:10.214 UTC