[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10890 | 36700.00 | 2023-02-26 | 60 | 1 | 7 | Budget |
| 36498 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
| 26283 | 324852.00 | 2024-05-27 | 43 | 7 | 7 | Actual |
| 31957 | 76033.00 | 2024-10-27 | 31 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2024-05-27 | 77 | 6 | 7 | Actual |
| 24152 | 316.00 | 2024-03-27 | 92 | 6 | 7 | Actual |
| 1991 | 480.00 | 2022-06-28 | 65 | 6 | 7 | Budget |
| 15012 | 444.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2022-10-28 | 8 | 7 | 7 | Actual |
| 13240 | 200.00 | 2023-04-28 | 83 | 6 | 7 | Budget |
| 19126 | 39785.00 | 2023-10-28 | 19 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2022-11-28 | 62 | 1 | 7 | Budget |
| 36443 | 414.00 | 2025-02-26 | 83 | 1 | 7 | Actual |
| 2058 | 72328.00 | 2022-06-28 | 37 | 7 | 7 | Actual |
| 8696 | 850.00 | 2022-12-29 | 87 | 1 | 7 | Budget |
| 11027 | 1237234.00 | 2023-02-26 | 46 | 7 | 7 | Actual |
Generated 2025-06-27 10:08:50.647 UTC