[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2238 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24153 | 106971.00 | 2024-03-24 | 94 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-04-25 | 15 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 19091 | 637.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-02-23 | 67 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-04-25 | 39 | 7 | 7 | Actual |
| 35317 | 68.00 | 2025-01-23 | 69 | 6 | 7 | Actual |
| 35313 | 676.00 | 2025-01-23 | 65 | 6 | 7 | Actual |
| 9808 | 192.00 | 2023-01-23 | 84 | 1 | 7 | Actual |
| 21164 | 720.00 | 2023-12-26 | 87 | 6 | 7 | Actual |
| 7547 | 200.00 | 2022-11-25 | 68 | 1 | 7 | Budget |
| 7577 | -288.00 | 2022-11-25 | 91 | 1 | 7 | Actual |
| 3140 | 114.00 | 2022-07-26 | 84 | 6 | 7 | Actual |
| 34168 | 514.00 | 2024-12-25 | 73 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-25 | 19 | 7 | 7 | Actual |
| 19129 | 10603.00 | 2023-10-25 | 22 | 7 | 7 | Actual |
| 5306 | 300.00 | 2022-09-25 | 73 | 1 | 7 | Budget |
| 34169 | 435.00 | 2024-12-25 | 74 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-07-25 | 67 | 1 | 7 | Actual |
| 16038 | 66.00 | 2023-07-26 | 82 | 6 | 7 | Actual |
| 5420 | 115058.00 | 2022-09-25 | 37 | 7 | 7 | Actual |
| 33022 | 345.00 | 2024-11-24 | 89 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-07-25 | 71 | 1 | 7 | Actual |
| 16056 | 199230.00 | 2023-07-26 | 13 | 7 | 7 | Actual |
Generated 2025-06-24 08:32:52.768 UTC