[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2314 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17085 | 1267852.00 | 2023-08-25 | 6 | 7 | 7 | Actual |
| 29631 | 493.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
| 6434 | 380.00 | 2022-10-25 | 76 | 1 | 7 | Budget |
| 12098 | 4735.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-24 | 19 | 7 | 7 | Actual |
| 34182 | -222.00 | 2024-12-25 | 91 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-25 | 56 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-02-23 | 33 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-23 | 52 | 6 | 7 | Budget |
| 20153 | 226971.00 | 2023-11-25 | 15 | 7 | 7 | Actual |
| 4237 | 161.00 | 2022-08-25 | 68 | 6 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-26 | 63 | 6 | 7 | Actual |
| 35365 | 38028.00 | 2025-01-23 | 40 | 7 | 7 | Actual |
| 4269 | -176.00 | 2022-08-25 | 91 | 6 | 7 | Actual |
| 6509 | 161.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-02-23 | 22 | 7 | 7 | Actual |
Generated 2025-06-24 12:32:01.997 UTC