[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31921 | 397.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2024-08-23 | 53 | 6 | 7 | Actual |
| 29679 | 218.00 | 2024-08-23 | 85 | 6 | 7 | Actual |
| 3066 | 850.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 7552 | 494.00 | 2022-11-24 | 73 | 1 | 7 | Actual |
| 24165 | 12485.00 | 2024-03-23 | 18 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-24 | 37 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2025-04-24 | 35 | 7 | 7 | Actual |
| 29673 | 314.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 15095 | 49989.00 | 2023-06-24 | 39 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-02-22 | 97 | 6 | 7 | Actual |
| 7570 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
| 5289 | 34000.00 | 2022-09-24 | 60 | 1 | 7 | Budget |
| 13260 | 13249.00 | 2023-04-24 | 8 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2023-12-25 | 35 | 7 | 7 | Actual |
| 29678 | 237.00 | 2024-08-23 | 84 | 6 | 7 | Actual |
| 4188 | 412.00 | 2022-08-24 | 76 | 1 | 7 | Actual |
| 12041 | 850.00 | 2023-03-24 | 80 | 1 | 7 | Budget |
| 6472 | 2700.00 | 2022-10-24 | 61 | 6 | 7 | Budget |
| 28523 | 247.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2024-08-23 | 56 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2022-10-24 | 60 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-24 | 76 | 6 | 7 | Budget |
| 29693 | 23265.00 | 2024-08-23 | 8 | 7 | 7 | Actual |
Generated 2025-06-23 11:00:24.350 UTC