[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2310 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12034 | 200.00 | 2023-04-23 | 74 | 1 | 7 | Budget |
| 8755 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 25126 | 4948.00 | 2024-05-23 | 62 | 1 | 7 | Actual |
| 15066 | 392.00 | 2023-07-24 | 92 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2022-09-23 | 62 | 6 | 7 | Actual |
| 12113 | 100.00 | 2023-04-23 | 85 | 6 | 7 | Budget |
| 28536 | 1057277.00 | 2024-08-23 | 4 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-03-24 | 84 | 1 | 7 | Budget |
| 935 | 25964.00 | 2022-06-23 | 38 | 7 | 7 | Actual |
| 18071 | 356.00 | 2023-10-24 | 90 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2023-11-23 | 60 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 20109 | 74021.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 2031 | 36299.00 | 2022-07-24 | 94 | 6 | 7 | Actual |
| 33090 | 69183.00 | 2024-12-23 | 43 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2024-10-23 | 19 | 7 | 7 | Actual |
| 842 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 33011 | 410.00 | 2024-12-23 | 74 | 1 | 7 | Actual |
| 17022 | 576.00 | 2023-09-23 | 65 | 1 | 7 | Actual |
| 16041 | 184.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 29631 | 493.00 | 2024-09-22 | 68 | 1 | 7 | Actual |
| 3092 | 26900.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
| 33006 | 476.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
| 26209 | 320.00 | 2024-06-22 | 83 | 1 | 7 | Actual |
| 890 | 676.00 | 2022-06-23 | 80 | 6 | 7 | Actual |
| 10920 | 550.00 | 2023-03-24 | 81 | 1 | 7 | Budget |
| 3076 | 248.00 | 2022-08-24 | 83 | 1 | 7 | Actual |
Generated 2025-07-23 05:35:01.835 UTC