[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34144 | 1530.00 | 2024-12-25 | 87 | 1 | 7 | Actual |
| 30766 | 994.00 | 2024-09-24 | 81 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2022-12-26 | 61 | 1 | 7 | Budget |
| 25176 | 221.00 | 2024-04-24 | 83 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 13275 | 19580.00 | 2023-04-25 | 33 | 7 | 7 | Actual |
| 24101 | 59.00 | 2024-03-24 | 69 | 1 | 7 | Actual |
| 26219 | 293807.00 | 2024-05-24 | 12 | 2 | 7 | Actual |
| 9809 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 1982 | 28280.00 | 2022-06-25 | 60 | 6 | 7 | Actual |
| 8677 | 480.00 | 2022-12-26 | 76 | 1 | 7 | Budget |
| 23093 | 780.00 | 2024-02-23 | 65 | 1 | 7 | Actual |
| 15065 | -235.00 | 2023-06-25 | 91 | 6 | 7 | Actual |
| 4269 | -176.00 | 2022-08-25 | 91 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
Generated 2025-06-24 11:02:30.923 UTC