[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1612 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7620 | 200.00 | 2022-11-27 | 78 | 6 | 7 | Budget |
| 5423 | 20904.00 | 2022-09-27 | 40 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2022-09-27 | 33 | 7 | 7 | Actual |
| 10942 | 38600.00 | 2023-02-25 | 56 | 6 | 7 | Budget |
| 34195 | 228397.00 | 2024-12-27 | 15 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-03-27 | 68 | 1 | 7 | Actual |
| 28493 | 606.00 | 2024-07-27 | 90 | 1 | 7 | Actual |
| 13487 | 24633.00 | 2023-05-26 | 93 | 7 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 3094 | 534.00 | 2022-07-28 | 54 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2022-11-27 | 20 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-10-27 | 23 | 7 | 7 | Actual |
| 37628 | 271.00 | 2025-03-27 | 84 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2024-11-26 | 72 | 6 | 7 | Actual |
| 31935 | 561.00 | 2024-10-26 | 92 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-05-27 | 71 | 1 | 7 | Actual |
| 17028 | 421.00 | 2023-08-27 | 73 | 1 | 7 | Actual |
| 892 | 380.00 | 2022-05-27 | 81 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2023-11-27 | 60 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-02-25 | 29 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-26 | 80 | 6 | 7 | Actual |
| 30828 | 6062.00 | 2024-09-26 | 23 | 7 | 7 | Actual |
| 9871 | 540.00 | 2023-01-25 | 87 | 6 | 7 | Actual |
Generated 2025-06-26 06:24:14.901 UTC