[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21137 | 57849.00 | 2023-12-25 | 52 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 14025 | 324.00 | 2023-05-24 | 92 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2024-10-23 | 34 | 7 | 7 | Actual |
| 38782 | 216.00 | 2025-04-24 | 89 | 6 | 7 | Actual |
| 3123 | 200.00 | 2022-07-25 | 74 | 6 | 7 | Budget |
| 1945 | 206.00 | 2022-06-24 | 74 | 1 | 7 | Actual |
| 20111 | 6056.00 | 2023-11-24 | 53 | 6 | 7 | Actual |
| 6426 | 42.00 | 2022-10-24 | 69 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2024-01-22 | 52 | 6 | 7 | Actual |
| 14039 | 671.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
| 3082 | 750.00 | 2022-07-25 | 87 | 1 | 7 | Budget |
Generated 2025-06-23 07:44:43.802 UTC