[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2297 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33092 | 27978.00 | 2024-11-22 | 100 | 7 | 7 | Actual |
| 38764 | 460.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 17084 | 404780.00 | 2023-08-23 | 4 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2022-08-23 | 61 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2024-09-22 | 101 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2025-02-21 | 28 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2023-03-23 | 20 | 7 | 7 | Actual |
| 5375 | 623.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 26215 | -324.00 | 2024-05-22 | 91 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-24 | 60 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-05-23 | 24 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-11-22 | 23 | 7 | 7 | Actual |
| 34132 | 221.00 | 2024-12-23 | 71 | 1 | 7 | Actual |
| 7576 | 360.00 | 2022-11-23 | 90 | 1 | 7 | Actual |
| 28519 | 289.00 | 2024-07-23 | 78 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2023-08-23 | 61 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2022-09-23 | 60 | 1 | 7 | Budget |
| 2022 | 128.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
| 8691 | 200.00 | 2022-12-24 | 84 | 1 | 7 | Budget |
| 9881 | 531875.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
| 9896 | 18294.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 21151 | 104.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
Generated 2025-06-22 21:35:55.080 UTC