[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7301 | 302611.00 | 2022-02-21 | 11 | 3 | 6 | Actual |
| 3026 | 3402.00 | 2021-10-22 | 23 | 7 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 37489 | 191.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
| 9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
| 22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
| 10620 | 80.00 | 2022-05-22 | 67 | 2 | 6 | Budget |
| 29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
| 2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
| 640 | 100.00 | 2021-08-21 | 78 | 4 | 6 | Budget |
| 1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
| 16970 | 73.00 | 2022-11-21 | 72 | 6 | 6 | Actual |
| 1794 | 118.00 | 2021-09-21 | 66 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2023-07-22 | 60 | 1 | 6 | Actual |
| 5131 | 310.00 | 2021-12-22 | 80 | 4 | 6 | Actual |
| 35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
| 21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
| 15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
| 35188 | 720.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
| 2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2023-09-21 | 18 | 7 | 6 | Actual |
| 32831 | 6730.00 | 2024-02-21 | 60 | 2 | 6 | Actual |
| 4137 | 217300.00 | 2021-11-21 | 101 | 6 | 6 | Budget |
| 36234 | 190.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 3945 | 100.00 | 2021-11-21 | 68 | 3 | 6 | Budget |
| 8541 | 200.00 | 2022-03-24 | 77 | 5 | 6 | Budget |
| 1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
| 36313 | 364.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
| 2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
| 37563 | 254592.00 | 2024-06-21 | 29 | 7 | 6 | Actual |
Generated 2024-09-20 15:42:09.784 UTC