[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16811 | 26763.00 | 2023-01-11 | 32 | 7 | 5 | Actual |
| 16778 | 827.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
| 15722 | 249.00 | 2022-12-12 | 94 | 1 | 5 | Actual |
| 11650 | 329.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
| 7202 | 259528.00 | 2022-04-13 | 43 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2022-03-13 | 61 | 6 | 5 | Actual |
| 15738 | 27.00 | 2022-12-12 | 69 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2023-08-11 | 40 | 7 | 5 | Actual |
| 16781 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2024-09-11 | 54 | 6 | 5 | Actual |
| 27082 | 162.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
| 14740 | -269.00 | 2022-11-11 | 91 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-11 | 14 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 2641 | 364.00 | 2021-12-12 | 66 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 4862 | 380.00 | 2022-02-11 | 92 | 1 | 5 | Actual |
| 30471 | 356.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2022-07-12 | 61 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2022-10-11 | 53 | 6 | 5 | Actual |
| 36161 | 344.00 | 2024-07-12 | 94 | 1 | 5 | Actual |
| 10425 | 40500.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 15721 | 334.00 | 2022-12-12 | 92 | 1 | 5 | Actual |
| 10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2022-08-11 | 101 | 6 | 5 | Budget |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 23811 | 162.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2024-09-11 | 8 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2022-09-11 | 62 | 1 | 5 | Budget |
Generated 2024-11-10 12:55:04.090 UTC