[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8703 | 200007.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
| 14093 | 1924457.00 | 2023-05-24 | 45 | 7 | 7 | Actual |
| 38768 | 71.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
| 23127 | 720.00 | 2024-02-22 | 65 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-24 | 62 | 1 | 7 | Budget |
| 24158 | 1565748.00 | 2024-03-23 | 4 | 7 | 7 | Actual |
| 3148 | 229.00 | 2022-07-25 | 92 | 6 | 7 | Actual |
| 2049 | 3436.00 | 2022-06-24 | 23 | 7 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-02-22 | 4 | 7 | 7 | Actual |
| 18097 | 202.00 | 2023-09-24 | 78 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 27348 | 38353.00 | 2024-06-23 | 53 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-04-24 | 66 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-01-22 | 87 | 1 | 7 | Actual |
| 10933 | -197.00 | 2023-02-22 | 91 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2024-06-23 | 61 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-23 | 81 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-06-23 | 68 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2023-01-22 | 6 | 7 | 7 | Actual |
| 16044 | 297.00 | 2023-07-25 | 90 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2022-10-24 | 32 | 7 | 7 | Actual |
Generated 2025-06-23 11:04:27.560 UTC