[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4171 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
| 13280 | 35956.00 | 2023-04-28 | 39 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-28 | 61 | 1 | 7 | Budget |
| 7534 | 38000.00 | 2022-11-28 | 60 | 1 | 7 | Actual |
| 36501 | 82812.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
| 6479 | 609.00 | 2022-10-28 | 65 | 6 | 7 | Actual |
| 20143 | 8.00 | 2023-11-28 | 96 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2022-08-28 | 61 | 6 | 7 | Budget |
| 37667 | 27978.00 | 2025-03-28 | 100 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2022-10-28 | 72 | 6 | 7 | Budget |
| 33071 | 175965.00 | 2024-11-27 | 15 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-07-29 | 29 | 7 | 7 | Actual |
| 1955 | 550.00 | 2022-06-28 | 81 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
Generated 2025-06-27 12:43:26.754 UTC