[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2208 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23177 | 27923.00 | 2024-02-23 | 38 | 7 | 7 | Actual |
| 2033 | 435.00 | 2022-06-25 | 97 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 18052 | 594.00 | 2023-09-25 | 65 | 1 | 7 | Actual |
| 9900 | 20682.00 | 2023-01-23 | 32 | 7 | 7 | Actual |
| 26242 | 725.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 20100 | 224.00 | 2023-11-25 | 84 | 1 | 7 | Actual |
| 5426 | 14781.00 | 2022-09-25 | 100 | 7 | 7 | Actual |
| 22142 | 12656.00 | 2024-01-23 | 53 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-23 | 32 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2025-01-23 | 39 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2024-03-24 | 31 | 7 | 7 | Actual |
| 5378 | 386.00 | 2022-09-25 | 81 | 6 | 7 | Actual |
| 29692 | 37971.00 | 2024-08-24 | 7 | 7 | 7 | Actual |
| 22164 | 64.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-02-23 | 68 | 1 | 7 | Budget |
Generated 2025-06-24 15:34:31.958 UTC