[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2212 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35361 | 151876.00 | 2025-07-19 | 35 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2023-02-18 | 56 | 6 | 7 | Budget |
| 34195 | 228397.00 | 2025-06-20 | 15 | 7 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-19 | 62 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-12-19 | 68 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-04-20 | 68 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2025-02-17 | 31 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 13184 | 720.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 6486 | 61.00 | 2023-04-20 | 69 | 6 | 7 | Actual |
| 9900 | 20682.00 | 2023-07-19 | 32 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-18 | 53 | 6 | 7 | Budget |
| 13217 | 112.00 | 2023-10-19 | 68 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
Generated 2025-12-18 13:20:12.768 UTC