[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2033 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2021-11-15 | 57 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-15 | 60 | 1 | 5 | Budget |
| 29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 5976 | 206.00 | 2022-03-17 | 83 | 1 | 5 | Actual |
| 31602 | 815.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 3766 | 200.00 | 2022-01-15 | 68 | 6 | 5 | Budget |
| 17846 | 141611.00 | 2023-02-15 | 37 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2022-03-17 | 62 | 6 | 5 | Budget |
| 24915 | 45844.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 20840 | 177.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 20849 | 10.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 4839 | 380.00 | 2022-02-15 | 76 | 1 | 5 | Budget |
| 21911 | 43647.00 | 2023-06-15 | 39 | 7 | 5 | Actual |
| 28197 | 76.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2022-06-15 | 61 | 1 | 5 | Budget |
| 11565 | 392.00 | 2022-08-15 | 76 | 1 | 5 | Actual |
| 11551 | 480.00 | 2022-08-15 | 65 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2023-02-15 | 31 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2023-06-15 | 38 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 6071 | 40825.00 | 2022-03-17 | 31 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 18771 | 45.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 8208 | 408.00 | 2022-05-18 | 76 | 1 | 5 | Actual |
| 21884 | 8.00 | 2023-06-15 | 96 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
Generated 2024-11-14 07:18:17.576 UTC