[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2314 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12143 | 39327.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2022-07-24 | 35 | 7 | 7 | Actual |
| 23111 | 191.00 | 2024-02-21 | 89 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-05-23 | 83 | 1 | 7 | Actual |
| 3087 | 354.00 | 2022-07-24 | 94 | 1 | 7 | Actual |
| 25172 | 248.00 | 2024-04-22 | 78 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 10953 | 14200.00 | 2023-02-21 | 63 | 6 | 7 | Budget |
| 10960 | 208.00 | 2023-02-21 | 68 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2022-10-23 | 39 | 7 | 7 | Actual |
| 835 | 200.00 | 2022-05-23 | 83 | 1 | 7 | Budget |
| 23103 | 264.00 | 2024-02-21 | 78 | 1 | 7 | Actual |
Generated 2025-06-22 10:33:29.924 UTC