[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12023 | 334.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-07-26 | 89 | 1 | 7 | Actual |
| 882 | 217.00 | 2022-05-25 | 74 | 6 | 7 | Actual |
| 918 | 13877.00 | 2022-05-25 | 14 | 7 | 7 | Actual |
| 931 | 20512.00 | 2022-05-25 | 33 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-26 | 46 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2023-05-24 | 92 | 7 | 7 | Actual |
| 20167 | 82051.00 | 2023-11-25 | 35 | 7 | 7 | Actual |
| 38748 | 532.00 | 2025-04-25 | 90 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2024-06-24 | 32 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-05-25 | 78 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-05-25 | 13 | 7 | 7 | Actual |
| 17032 | 302.00 | 2023-08-25 | 78 | 1 | 7 | Actual |
| 19078 | 378.00 | 2023-10-25 | 94 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-23 | 82 | 6 | 7 | Actual |
| 5412 | 16900.00 | 2022-09-25 | 24 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-06-25 | 35 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2023-11-25 | 28 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-24 | 53 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2023-03-25 | 34 | 7 | 7 | Actual |
| 5378 | 386.00 | 2022-09-25 | 81 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2023-05-25 | 72 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-24 | 22 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2024-05-24 | 13 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2023-03-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 19:37:27.354 UTC