[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2236 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21196 | 33140.00 | 2023-12-25 | 38 | 7 | 7 | Actual |
| 18093 | 301.00 | 2023-09-24 | 73 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-05-24 | 60 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-24 | 43 | 7 | 7 | Actual |
| 4268 | 220.00 | 2022-08-24 | 90 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2025-01-22 | 37 | 7 | 7 | Actual |
| 6470 | 26700.00 | 2022-10-24 | 60 | 6 | 7 | Budget |
| 2061 | 23573.00 | 2022-06-24 | 40 | 7 | 7 | Actual |
| 3110 | 480.00 | 2022-07-25 | 66 | 6 | 7 | Budget |
Generated 2025-06-23 11:13:21.100 UTC