[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 22 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11002 | 629580.00 | 2023-02-24 | 6 | 7 | 7 | Actual |
| 10922 | 50.00 | 2023-02-24 | 82 | 1 | 7 | Budget |
| 34175 | 63.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
| 25183 | 396.00 | 2024-04-25 | 92 | 6 | 7 | Actual |
| 23103 | 264.00 | 2024-02-24 | 78 | 1 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-26 | 57 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-26 | 14 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2023-04-26 | 60 | 6 | 7 | Budget |
| 4276 | 113300.00 | 2022-08-26 | 101 | 6 | 7 | Budget |
| 36426 | 78982.00 | 2025-02-24 | 60 | 1 | 7 | Actual |
| 6451 | 900.00 | 2022-10-26 | 87 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2024-09-25 | 87 | 1 | 7 | Actual |
Generated 2025-06-25 15:46:05.705 UTC