[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25981 | 29922.00 | 2023-10-11 | 33 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2024-07-12 | 52 | 6 | 5 | Actual |
| 20846 | -247.00 | 2023-05-14 | 91 | 1 | 5 | Actual |
| 36183 | 846.00 | 2024-07-12 | 77 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-06-11 | 85 | 6 | 5 | Budget |
| 16770 | 52.00 | 2023-01-11 | 69 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2024-05-13 | 33 | 7 | 5 | Actual |
| 12696 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 4833 | 64.00 | 2022-02-11 | 71 | 1 | 5 | Actual |
| 4933 | 12464.00 | 2022-02-11 | 7 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 29397 | 432.00 | 2024-01-11 | 97 | 6 | 5 | Actual |
| 28190 | 501.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 14738 | 218.00 | 2022-11-11 | 89 | 1 | 5 | Actual |
| 462 | 19883.00 | 2021-10-11 | 37 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2022-11-11 | 53 | 6 | 5 | Actual |
| 13731 | 484.00 | 2022-10-11 | 92 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2023-07-12 | 28 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2021-11-11 | 56 | 6 | 5 | Budget |
| 2699 | 13062.00 | 2021-12-12 | 28 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2024-03-12 | 23 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2022-05-14 | 99 | 6 | 5 | Actual |
| 28184 | 761.00 | 2023-12-12 | 65 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
| 8215 | 480.00 | 2022-05-14 | 81 | 1 | 5 | Budget |
| 13763 | 126.00 | 2022-10-11 | 89 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2023-07-12 | 29 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 6011 | 380.00 | 2022-03-13 | 66 | 6 | 5 | Budget |
Generated 2024-11-10 07:27:11.074 UTC