[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3156 | 558673.00 | 2023-01-15 | 6 | 7 | 7 | Actual |
| 37581 | 384.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-10-15 | 69 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 25168 | 386.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-15 | 37 | 7 | 7 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 4237 | 161.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 22167 | 180.00 | 2024-07-14 | 85 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-03-17 | 71 | 6 | 7 | Budget |
| 13284 | 15848.00 | 2023-10-15 | 100 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-11-13 | 22 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-17 | 56 | 6 | 7 | Budget |
Generated 2025-12-14 09:13:58.710 UTC