[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11013 | 3436.00 | 2023-02-23 | 23 | 7 | 7 | Actual |
| 14048 | 866.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2023-03-25 | 43 | 7 | 7 | Actual |
| 875 | 49.00 | 2022-05-25 | 71 | 6 | 7 | Actual |
| 15059 | 227.00 | 2023-06-25 | 83 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-09-25 | 85 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-26 | 53 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-05-25 | 72 | 6 | 7 | Budget |
| 38772 | 5342.00 | 2025-04-25 | 76 | 6 | 7 | Actual |
| 19056 | 594.00 | 2023-10-25 | 65 | 1 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-23 | 43 | 7 | 7 | Actual |
| 4298 | 42636.00 | 2022-08-25 | 37 | 7 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-26 | 56 | 6 | 7 | Actual |
| 6543 | 18275.00 | 2022-10-25 | 33 | 7 | 7 | Actual |
| 3052 | 280.00 | 2022-07-26 | 67 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-05-25 | 78 | 1 | 7 | Budget |
| 20137 | 720.00 | 2023-11-25 | 87 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2024-12-25 | 6 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-01-23 | 94 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-25 | 60 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2025-02-23 | 34 | 7 | 7 | Actual |
| 9867 | 121.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-05-25 | 89 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-07-26 | 81 | 6 | 7 | Actual |
| 11028 | 16153.00 | 2023-02-23 | 100 | 7 | 7 | Actual |
| 7636 | 254.00 | 2022-11-25 | 90 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-25 | 71 | 1 | 7 | Actual |
| 14023 | 243.00 | 2023-05-25 | 90 | 1 | 7 | Actual |
| 17045 | 12.00 | 2023-08-25 | 96 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-26 | 57 | 6 | 7 | Budget |
Generated 2025-06-25 01:47:44.677 UTC