[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2203 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24173 | 157848.00 | 2024-03-24 | 29 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-03-24 | 19 | 7 | 7 | Actual |
| 8746 | 750.00 | 2022-12-26 | 80 | 6 | 7 | Budget |
| 3179 | 20904.00 | 2022-07-26 | 40 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 21116 | 73.00 | 2023-12-26 | 69 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-06-25 | 78 | 1 | 7 | Budget |
| 15052 | 327.00 | 2023-06-25 | 74 | 6 | 7 | Actual |
| 6500 | 202.00 | 2022-10-25 | 78 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-25 | 76 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 26231 | 420.00 | 2024-05-24 | 67 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-03-25 | 84 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-04-25 | 82 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2022-07-26 | 60 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-06-24 | 71 | 1 | 7 | Actual |
| 7577 | -288.00 | 2022-11-25 | 91 | 1 | 7 | Actual |
| 28510 | 308.00 | 2024-07-25 | 67 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-07-26 | 85 | 6 | 7 | Budget |
| 29681 | 231.00 | 2024-08-24 | 89 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2023-07-26 | 34 | 7 | 7 | Actual |
| 20107 | 371.00 | 2023-11-25 | 94 | 1 | 7 | Actual |
| 10990 | 720.00 | 2023-02-23 | 87 | 6 | 7 | Actual |
Generated 2025-06-24 19:13:04.944 UTC