[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26264 | 17287.00 | 2024-05-24 | 18 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-06-25 | 81 | 1 | 7 | Actual |
| 13485 | 2463.30 | 2023-05-24 | 85 | 7 | 7 | Actual |
| 4174 | 531.00 | 2022-08-25 | 66 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-23 | 60 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2022-11-25 | 63 | 6 | 7 | Actual |
| 33050 | 802.00 | 2024-11-24 | 81 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-02-23 | 90 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-25 | 65 | 1 | 7 | Actual |
| 5376 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 22178 | 602718.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2024-03-24 | 13 | 7 | 7 | Actual |
Generated 2025-06-24 11:42:42.161 UTC