[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23111 | 191.00 | 2024-02-23 | 89 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 18120 | 215806.00 | 2023-09-25 | 15 | 7 | 7 | Actual |
| 28525 | 198.00 | 2024-07-25 | 85 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2022-10-25 | 54 | 6 | 7 | Budget |
| 5385 | 100.00 | 2022-09-25 | 85 | 6 | 7 | Budget |
| 39390 | -14129.10 | 2025-05-24 | 92 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2024-10-24 | 81 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-10-25 | 12 | 2 | 7 | Actual |
| 36435 | 817.00 | 2025-02-23 | 73 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 12133 | 133855.00 | 2023-03-25 | 15 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-01-23 | 65 | 6 | 7 | Budget |
| 33062 | 1054.00 | 2024-11-24 | 97 | 6 | 7 | Actual |
| 13219 | 80.00 | 2023-04-25 | 71 | 6 | 7 | Budget |
| 8788 | 48996.00 | 2022-12-26 | 34 | 7 | 7 | Actual |
| 12118 | 170.00 | 2023-03-25 | 90 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2022-11-25 | 53 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2022-10-25 | 6 | 7 | 7 | Actual |
| 4198 | 60.00 | 2022-08-25 | 82 | 1 | 7 | Budget |
| 1954 | 950.00 | 2022-06-25 | 80 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-04-25 | 62 | 1 | 7 | Budget |
| 14074 | 39785.00 | 2023-05-25 | 19 | 7 | 7 | Actual |
| 24161 | 17009.00 | 2024-03-24 | 8 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2022-11-25 | 43 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-23 | 28 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2023-08-25 | 62 | 6 | 7 | Actual |
| 30796 | 325.00 | 2024-09-24 | 74 | 6 | 7 | Actual |
| 7571 | 211.00 | 2022-11-25 | 85 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 13145 | 36700.00 | 2023-04-25 | 60 | 1 | 7 | Budget |
| 14065 | 345345.00 | 2023-05-25 | 101 | 6 | 7 | Actual |
Generated 2025-06-24 18:24:20.342 UTC