[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31646 | 514.00 | 2024-01-21 | 92 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-04-21 | 78 | 6 | 5 | Actual |
| 25938 | 227.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2021-11-21 | 20 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
| 35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
| 1553 | 105.00 | 2021-09-21 | 85 | 6 | 5 | Actual |
| 14723 | 173.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2022-04-21 | 38 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-03-23 | 32 | 7 | 5 | Actual |
| 11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
| 16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
| 342 | 152.00 | 2021-08-21 | 68 | 1 | 5 | Actual |
| 32767 | 271.00 | 2024-02-21 | 89 | 6 | 5 | Actual |
| 23812 | 47.00 | 2023-06-21 | 69 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2023-01-21 | 34 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2023-04-21 | 7 | 7 | 5 | Actual |
| 29394 | 421.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
| 33876 | 89.00 | 2024-03-23 | 69 | 6 | 5 | Actual |
| 27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2024-08-20 | 92 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2022-09-21 | 52 | 6 | 5 | Actual |
| 4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
| 14721 | 458.00 | 2022-09-21 | 66 | 1 | 5 | Actual |
| 37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-01-21 | 87 | 1 | 5 | Actual |
| 24882 | 177.00 | 2023-07-22 | 78 | 6 | 5 | Actual |
Generated 2024-09-20 11:25:51.332 UTC