[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25170 | 5356.00 | 2024-04-20 | 76 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2025-02-19 | 46 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2022-10-21 | 76 | 6 | 7 | Budget |
| 27405 | 223801.00 | 2024-06-20 | 37 | 7 | 7 | Actual |
| 908 | 7.00 | 2022-05-21 | 96 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-01-19 | 12 | 2 | 7 | Actual |
| 30773 | 472.00 | 2024-09-20 | 90 | 1 | 7 | Actual |
| 12080 | 301.00 | 2023-03-21 | 65 | 6 | 7 | Actual |
| 34165 | 84.00 | 2024-12-21 | 69 | 6 | 7 | Actual |
| 1967 | 156.00 | 2022-06-21 | 89 | 1 | 7 | Actual |
| 8701 | 266.00 | 2022-12-22 | 94 | 1 | 7 | Actual |
| 15066 | 392.00 | 2023-06-21 | 92 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-02-19 | 66 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-21 | 43 | 7 | 7 | Actual |
| 21159 | 509.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
| 4207 | 126.00 | 2022-08-21 | 89 | 1 | 7 | Actual |
| 12106 | 480.00 | 2023-03-21 | 81 | 6 | 7 | Budget |
| 10926 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
| 26203 | 825.00 | 2024-05-20 | 76 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2023-10-21 | 39 | 7 | 7 | Actual |
| 2047 | 44166.00 | 2022-06-21 | 21 | 7 | 7 | Actual |
| 14032 | 83449.00 | 2023-05-21 | 56 | 6 | 7 | Actual |
Generated 2025-06-20 18:24:34.266 UTC