[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16813 | 55640.00 | 2023-01-15 | 34 | 7 | 5 | Actual |
| 12748 | 80.00 | 2022-09-15 | 71 | 6 | 5 | Budget |
| 7197 | 37684.00 | 2022-04-17 | 35 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-16 | 60 | 6 | 5 | Actual |
| 18815 | 53.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 1490 | 200.00 | 2021-11-15 | 84 | 1 | 5 | Budget |
| 15750 | 143.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2022-07-16 | 22 | 7 | 5 | Actual |
| 411 | 846.00 | 2021-10-15 | 76 | 6 | 5 | Actual |
| 28242 | 13.00 | 2023-12-16 | 96 | 6 | 5 | Actual |
| 8223 | 100.00 | 2022-05-18 | 85 | 1 | 5 | Budget |
| 18854 | 378712.00 | 2023-03-17 | 43 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2022-02-15 | 56 | 6 | 5 | Budget |
| 29342 | 70.00 | 2024-01-15 | 69 | 1 | 5 | Actual |
| 3792 | 185.00 | 2022-01-15 | 84 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2022-01-15 | 6 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-03-17 | 15 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2023-02-15 | 29 | 7 | 5 | Actual |
| 29385 | 691.00 | 2024-01-15 | 81 | 6 | 5 | Actual |
| 10548 | 105222.00 | 2022-07-16 | 29 | 7 | 5 | Actual |
| 24837 | 338.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2024-09-15 | 72 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2021-11-15 | 53 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
| 14725 | 75.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 13766 | 259.00 | 2022-10-15 | 92 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2022-10-15 | 14 | 7 | 5 | Actual |
| 21882 | 281.00 | 2023-06-15 | 92 | 6 | 5 | Actual |
| 25905 | 55.00 | 2023-10-15 | 69 | 1 | 5 | Actual |
| 6013 | 266.00 | 2022-03-17 | 67 | 6 | 5 | Actual |
Generated 2024-11-14 05:05:28.179 UTC