[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23886 | 47642.00 | 2023-08-11 | 31 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2023-08-11 | 94 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-09-11 | 81 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2022-04-13 | 61 | 6 | 5 | Budget |
| 12756 | 2999.00 | 2022-09-11 | 76 | 6 | 5 | Actual |
| 36190 | 166.00 | 2024-07-12 | 85 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 35036 | 585.00 | 2024-06-11 | 81 | 6 | 5 | Actual |
| 38446 | 325.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
| 20873 | 52.00 | 2023-05-14 | 82 | 6 | 5 | Actual |
| 1484 | 643.00 | 2021-11-11 | 81 | 1 | 5 | Actual |
| 13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-11 | 76 | 6 | 5 | Budget |
| 36185 | 977.00 | 2024-07-12 | 80 | 6 | 5 | Actual |
| 21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 14739 | 336.00 | 2022-11-11 | 90 | 1 | 5 | Actual |
| 37296 | 466.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
| 27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2024-03-12 | 18 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2021-11-11 | 60 | 1 | 5 | Budget |
| 35007 | 322.00 | 2024-06-11 | 89 | 1 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2024-07-12 | 22 | 7 | 5 | Actual |
| 10453 | 514.00 | 2022-07-12 | 81 | 1 | 5 | Actual |
| 8201 | 80.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 6015 | 196.00 | 2022-03-13 | 68 | 6 | 5 | Actual |
| 10448 | 792.00 | 2022-07-12 | 77 | 1 | 5 | Actual |
Generated 2024-11-10 14:34:14.548 UTC