[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2033 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
| 17831 | 140574.00 | 2022-12-22 | 15 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2022-10-22 | 20 | 7 | 5 | Actual |
| 332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
| 18768 | 411.00 | 2023-01-21 | 66 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 1479 | 200.00 | 2021-09-21 | 78 | 1 | 5 | Budget |
| 334 | 2035.00 | 2021-08-21 | 62 | 1 | 5 | Actual |
| 3765 | 200.00 | 2021-11-21 | 67 | 6 | 5 | Budget |
| 10506 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 2657 | 550.00 | 2021-10-22 | 77 | 6 | 5 | Budget |
| 27047 | 80.00 | 2023-09-21 | 82 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
| 4885 | 322.00 | 2021-12-22 | 65 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-03-24 | 54 | 6 | 5 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 2707 | 20029.00 | 2021-10-22 | 38 | 7 | 5 | Actual |
| 14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 28194 | 305.00 | 2023-10-22 | 78 | 1 | 5 | Actual |
| 14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
| 11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
| 37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
| 15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
| 32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 10466 | 235.00 | 2022-05-22 | 90 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
| 9342 | 200.00 | 2022-04-21 | 83 | 1 | 5 | Budget |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
Generated 2024-09-20 18:36:31.252 UTC