[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2316 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38755 | 39431.00 | 2025-04-24 | 53 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2023-11-24 | 32 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2023-06-24 | 99 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 29673 | 314.00 | 2024-08-23 | 78 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-05-24 | 65 | 6 | 7 | Budget |
| 28549 | 29479.00 | 2024-07-24 | 24 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2023-02-22 | 31 | 7 | 7 | Actual |
| 16023 | 50006.00 | 2023-07-25 | 63 | 6 | 7 | Actual |
| 30773 | 472.00 | 2024-09-23 | 90 | 1 | 7 | Actual |
| 21150 | 70.00 | 2023-12-25 | 69 | 6 | 7 | Actual |
| 19094 | 70.00 | 2023-10-24 | 69 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-04-24 | 96 | 1 | 7 | Actual |
| 6481 | 554.00 | 2022-10-24 | 66 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-24 | 82 | 6 | 7 | Actual |
Generated 2025-06-23 15:22:59.716 UTC