[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5292 | 1664.00 | 2022-09-25 | 62 | 1 | 7 | Actual |
| 11018 | 20682.00 | 2023-02-23 | 32 | 7 | 7 | Actual |
| 7631 | 100.00 | 2022-11-25 | 85 | 6 | 7 | Budget |
| 17077 | -170.00 | 2023-08-25 | 91 | 6 | 7 | Actual |
| 15045 | 473.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 7611 | 364.00 | 2022-11-25 | 73 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-02-23 | 83 | 1 | 7 | Budget |
| 8701 | 266.00 | 2022-12-26 | 94 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2024-05-24 | 39 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2024-11-24 | 38 | 7 | 7 | Actual |
| 12024 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
| 29708 | 30545.00 | 2024-08-24 | 33 | 7 | 7 | Actual |
| 6521 | 561.00 | 2022-10-25 | 97 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-04-25 | 97 | 6 | 7 | Actual |
| 6480 | 380.00 | 2022-10-25 | 66 | 6 | 7 | Budget |
| 4219 | 56100.00 | 2022-08-25 | 56 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2022-09-25 | 61 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-25 | 53 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-04-25 | 78 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2023-12-26 | 33 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-04-25 | 85 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2022-09-25 | 14 | 7 | 7 | Actual |
| 5385 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 35343 | 26885.00 | 2025-01-23 | 7 | 7 | 7 | Actual |
| 16026 | 300.00 | 2023-07-26 | 67 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-01-23 | 34 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2024-11-24 | 101 | 6 | 7 | Actual |
| 30764 | 394.00 | 2024-09-24 | 78 | 1 | 7 | Actual |
Generated 2025-06-24 14:49:02.492 UTC