[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31674 | 38602.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2023-06-15 | 39 | 7 | 5 | Actual |
| 23848 | 340.00 | 2023-08-15 | 72 | 6 | 5 | Actual |
| 17803 | 661.00 | 2023-02-15 | 72 | 6 | 5 | Actual |
| 7073 | 399.00 | 2022-04-17 | 65 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-15 | 61 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-05-18 | 78 | 1 | 5 | Budget |
| 28201 | 1053.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 30504 | 880.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 11623 | 300.00 | 2022-08-15 | 73 | 6 | 5 | Budget |
| 16744 | 525.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2022-03-17 | 52 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-02-15 | 76 | 6 | 5 | Actual |
Generated 2024-11-14 05:40:45.185 UTC