[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 28516 | 365.00 | 2025-01-15 | 74 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2025-09-15 | 33 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 36484 | -299.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2023-08-16 | 63 | 6 | 7 | Budget |
| 891 | 418.00 | 2022-11-15 | 81 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-17 | 56 | 6 | 7 | Actual |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 19137 | 66143.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
Generated 2025-12-15 14:26:18.926 UTC