[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2261 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2022-06-24 | 80 | 6 | 7 | Budget |
| 18076 | 311821.00 | 2023-09-24 | 12 | 2 | 7 | Actual |
| 10989 | 650.00 | 2023-02-22 | 87 | 6 | 7 | Budget |
| 22199 | 81309.00 | 2024-01-22 | 37 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-24 | 20 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2022-10-24 | 33 | 7 | 7 | Actual |
| 7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
| 31921 | 397.00 | 2024-10-23 | 74 | 6 | 7 | Actual |
| 28547 | 14830.00 | 2024-07-24 | 22 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-01-22 | 92 | 1 | 7 | Actual |
| 4198 | 60.00 | 2022-08-24 | 82 | 1 | 7 | Budget |
| 6448 | 240.00 | 2022-10-24 | 84 | 1 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-25 | 57 | 6 | 7 | Actual |
| 14004 | 900.00 | 2023-05-24 | 65 | 1 | 7 | Actual |
| 17028 | 421.00 | 2023-08-24 | 73 | 1 | 7 | Actual |
| 23164 | 13358.00 | 2024-02-22 | 20 | 7 | 7 | Actual |
| 21160 | 51.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-07-25 | 74 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-23 | 63 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2023-08-24 | 76 | 6 | 7 | Actual |
| 4243 | 300.00 | 2022-08-24 | 73 | 6 | 7 | Actual |
| 27356 | 676.00 | 2024-06-23 | 65 | 6 | 7 | Actual |
| 21128 | 156.00 | 2023-12-25 | 85 | 1 | 7 | Actual |
| 5321 | 200.00 | 2022-09-24 | 83 | 1 | 7 | Budget |
Generated 2025-06-23 14:43:12.360 UTC