[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2012 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37654 | 24687.00 | 2024-08-12 | 28 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2022-01-12 | 99 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2024-01-12 | 77 | 1 | 7 | Actual |
| 29651 | 17.00 | 2024-01-12 | 96 | 1 | 7 | Actual |
| 4244 | 300.00 | 2022-01-12 | 73 | 6 | 7 | Budget |
| 28548 | 6123.00 | 2023-12-13 | 23 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2023-10-12 | 34 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2022-11-12 | 61 | 6 | 7 | Actual |
| 30793 | 93.00 | 2024-02-12 | 71 | 6 | 7 | Actual |
| 2048 | 8156.00 | 2021-11-12 | 22 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2022-03-14 | 62 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 2009 | 550.00 | 2021-11-12 | 77 | 6 | 7 | Budget |
| 29641 | 109.00 | 2024-01-12 | 82 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2022-03-14 | 33 | 7 | 7 | Actual |
| 12038 | 662.00 | 2022-08-12 | 77 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2024-08-12 | 6 | 7 | 7 | Actual |
| 17032 | 302.00 | 2023-01-12 | 78 | 1 | 7 | Actual |
| 835 | 200.00 | 2021-10-12 | 83 | 1 | 7 | Budget |
| 26227 | 7223.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 24104 | 329.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
| 13224 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 10936 | 10.00 | 2022-07-13 | 96 | 1 | 7 | Actual |
| 26202 | 514.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 23114 | 392.00 | 2023-07-13 | 92 | 1 | 7 | Actual |
| 28524 | 213.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2022-10-12 | 28 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2024-09-12 | 29 | 7 | 7 | Actual |
Generated 2024-11-11 05:37:34.996 UTC