[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8288 | 550.00 | 2022-05-18 | 87 | 6 | 5 | Budget |
| 7091 | 200.00 | 2022-04-17 | 78 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2022-01-15 | 60 | 6 | 5 | Budget |
| 34993 | 78.00 | 2024-06-15 | 69 | 1 | 5 | Actual |
| 2612 | 200.00 | 2021-12-16 | 84 | 1 | 5 | Budget |
| 7104 | 100.00 | 2022-04-17 | 85 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2022-01-15 | 62 | 6 | 5 | Budget |
| 36210 | 15113.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 23870 | 626521.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2023-08-15 | 29 | 7 | 5 | Actual |
| 31632 | 388.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 3744 | 7.00 | 2022-01-15 | 96 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2023-07-16 | 31 | 7 | 5 | Actual |
| 12763 | 370.00 | 2022-09-15 | 81 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 2661 | 650.00 | 2021-12-16 | 80 | 6 | 5 | Budget |
| 395 | 380.00 | 2021-10-15 | 65 | 6 | 5 | Budget |
| 11604 | 3058.00 | 2022-08-15 | 61 | 6 | 5 | Actual |
| 8229 | -192.00 | 2022-05-18 | 91 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-06-15 | 80 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2024-07-16 | 8 | 7 | 5 | Actual |
| 15735 | 245.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2022-09-15 | 62 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2022-06-15 | 76 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2022-09-15 | 56 | 6 | 5 | Budget |
| 4843 | 200.00 | 2022-02-15 | 78 | 1 | 5 | Budget |
| 13791 | 49272.00 | 2022-10-15 | 34 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2023-06-15 | 19 | 7 | 5 | Actual |
Generated 2024-11-14 17:02:18.405 UTC