[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2316 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9833 | 1260.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 9907 | 22461.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
| 21126 | 195.00 | 2023-12-26 | 83 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 30772 | 307.00 | 2024-09-24 | 89 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-04-24 | 84 | 1 | 7 | Actual |
| 2022 | 128.00 | 2022-06-25 | 84 | 6 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-23 | 19 | 7 | 7 | Actual |
| 9809 | 200.00 | 2023-01-23 | 85 | 1 | 7 | Budget |
| 6483 | 200.00 | 2022-10-25 | 67 | 6 | 7 | Budget |
| 3108 | 427.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 7605 | 200.00 | 2022-11-25 | 68 | 6 | 7 | Actual |
| 11010 | 9604.00 | 2023-02-23 | 20 | 7 | 7 | Actual |
| 29634 | 861.00 | 2024-08-24 | 73 | 1 | 7 | Actual |
| 20133 | 45.00 | 2023-11-25 | 82 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-23 | 56 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-25 | 23 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2024-06-24 | 61 | 6 | 7 | Actual |
| 5306 | 300.00 | 2022-09-25 | 73 | 1 | 7 | Budget |
| 30803 | 276.00 | 2024-09-24 | 83 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2023-08-25 | 87 | 1 | 7 | Actual |
| 11022 | 43672.00 | 2023-02-23 | 37 | 7 | 7 | Actual |
| 3067 | 280.00 | 2022-07-26 | 78 | 1 | 7 | Budget |
| 9905 | 21479.00 | 2023-01-23 | 38 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2022-10-25 | 101 | 6 | 7 | Budget |
| 23175 | 100796.00 | 2024-02-23 | 35 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 31895 | 316.00 | 2024-10-24 | 84 | 1 | 7 | Actual |
Generated 2025-06-24 18:14:15.228 UTC