[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2291 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 3179 | 20904.00 | 2022-07-26 | 40 | 7 | 7 | Actual |
| 14054 | 214.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2022-09-25 | 60 | 1 | 7 | Actual |
| 6458 | 10.00 | 2022-10-25 | 96 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-24 | 15 | 7 | 7 | Actual |
| 13186 | 223.00 | 2023-04-25 | 90 | 1 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-02-23 | 4 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 14053 | 238.00 | 2023-05-25 | 83 | 6 | 7 | Actual |
| 16003 | 73.00 | 2023-07-26 | 82 | 1 | 7 | Actual |
| 15025 | 261.00 | 2023-06-25 | 84 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2023-08-25 | 43 | 7 | 7 | Actual |
| 3085 | -266.00 | 2022-07-26 | 91 | 1 | 7 | Actual |
| 12092 | 750.00 | 2023-03-25 | 72 | 6 | 7 | Budget |
| 34210 | 144410.00 | 2024-12-25 | 37 | 7 | 7 | Actual |
| 10949 | 3300.00 | 2023-02-23 | 61 | 6 | 7 | Budget |
| 16017 | 26829.00 | 2023-07-26 | 54 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-03-24 | 33 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2022-12-26 | 101 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-07-25 | 68 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-25 | 43 | 7 | 7 | Actual |
Generated 2025-06-24 16:58:54.651 UTC