[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1528 | 31.00 | 2021-11-11 | 69 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2024-04-12 | 60 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2021-11-11 | 62 | 6 | 5 | Budget |
| 9379 | 49.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
| 38459 | -286.00 | 2024-09-11 | 91 | 1 | 5 | Actual |
| 1525 | 200.00 | 2021-11-11 | 67 | 6 | 5 | Budget |
| 33892 | 397.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 24845 | 317.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 14761 | 226.00 | 2022-11-11 | 73 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2022-02-11 | 12 | 2 | 5 | Actual |
| 9375 | 203.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
| 439 | 53300.00 | 2021-10-11 | 101 | 6 | 5 | Budget |
| 24904 | 75290.00 | 2023-09-11 | 14 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2023-02-11 | 39 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2024-09-11 | 33 | 7 | 5 | Actual |
| 9377 | 154.00 | 2022-06-11 | 68 | 6 | 5 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2023-09-11 | 20 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2022-02-11 | 56 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2024-08-11 | 87 | 1 | 5 | Actual |
| 11665 | 26232.00 | 2022-08-11 | 19 | 7 | 5 | Actual |
| 20903 | 54934.00 | 2023-05-14 | 31 | 7 | 5 | Actual |
| 8205 | 200.00 | 2022-05-14 | 74 | 1 | 5 | Budget |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-12 | 29 | 7 | 5 | Actual |
| 36159 | -367.00 | 2024-07-12 | 91 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2024-06-11 | 24 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2022-11-11 | 4 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-11 | 53 | 6 | 5 | Actual |
Generated 2024-11-10 10:44:46.783 UTC