[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2230 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34201 | 6062.00 | 2024-12-27 | 23 | 7 | 7 | Actual |
| 17069 | 488.00 | 2023-08-27 | 81 | 6 | 7 | Actual |
| 2020 | 100.00 | 2022-06-27 | 83 | 6 | 7 | Budget |
| 8729 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
| 9803 | 60.00 | 2023-01-25 | 82 | 1 | 7 | Budget |
| 31884 | 128.00 | 2024-10-26 | 69 | 1 | 7 | Actual |
| 30762 | 735.00 | 2024-09-26 | 76 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2024-11-26 | 76 | 6 | 7 | Actual |
| 30801 | 780.00 | 2024-09-26 | 81 | 6 | 7 | Actual |
| 18072 | -285.00 | 2023-09-27 | 91 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2022-06-27 | 63 | 6 | 7 | Budget |
| 18126 | 4466.00 | 2023-09-27 | 23 | 7 | 7 | Actual |
| 30794 | 1607.00 | 2024-09-26 | 72 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2024-09-26 | 6 | 7 | 7 | Actual |
| 16047 | 114254.00 | 2023-07-28 | 94 | 6 | 7 | Actual |
| 2060 | 42349.00 | 2022-06-27 | 39 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-04-26 | 96 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2024-09-26 | 32 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2024-11-26 | 94 | 6 | 7 | Actual |
| 17029 | 325.00 | 2023-08-27 | 74 | 1 | 7 | Actual |
| 7576 | 360.00 | 2022-11-27 | 90 | 1 | 7 | Actual |
| 8759 | 144.00 | 2022-12-28 | 89 | 6 | 7 | Actual |
| 37643 | 20141.00 | 2025-03-27 | 8 | 7 | 7 | Actual |
| 6516 | 241.00 | 2022-10-27 | 90 | 6 | 7 | Actual |
Generated 2025-06-26 06:40:27.602 UTC