[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2210 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15079 | 12485.00 | 2023-07-24 | 18 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-06-23 | 65 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-06-23 | 94 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 16032 | 382.00 | 2023-08-24 | 74 | 6 | 7 | Actual |
| 3093 | 16834.00 | 2022-08-24 | 53 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-06-23 | 85 | 6 | 7 | Budget |
| 37587 | 752.00 | 2025-04-23 | 76 | 1 | 7 | Actual |
| 37662 | 45036.00 | 2025-04-23 | 38 | 7 | 7 | Actual |
| 29689 | 633943.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 29649 | 659.00 | 2024-09-22 | 92 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-07-24 | 80 | 1 | 7 | Actual |
| 15055 | 264.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-06-23 | 67 | 6 | 7 | Actual |
| 17042 | -236.00 | 2023-09-23 | 91 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-06-23 | 67 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-06-23 | 63 | 6 | 7 | Actual |
| 22165 | 225.00 | 2024-02-21 | 83 | 6 | 7 | Actual |
| 8760 | 222.00 | 2023-01-24 | 90 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-12-24 | 87 | 1 | 7 | Budget |
| 33051 | 79.00 | 2024-12-23 | 82 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2023-10-24 | 19 | 7 | 7 | Actual |
| 21153 | 416.00 | 2024-01-24 | 73 | 6 | 7 | Actual |
| 17074 | 720.00 | 2023-09-23 | 87 | 6 | 7 | Actual |
| 5373 | 200.00 | 2022-10-24 | 78 | 6 | 7 | Budget |
Generated 2025-07-23 03:52:31.528 UTC