[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2316 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8683 | 831.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 18067 | 237.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
| 21138 | 49585.00 | 2023-12-25 | 53 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
| 24103 | 436.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
| 4199 | 200.00 | 2022-08-24 | 83 | 1 | 7 | Budget |
| 15007 | 77500.00 | 2023-06-24 | 60 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 24116 | 316.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-07-25 | 80 | 1 | 7 | Budget |
| 35359 | 34237.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
| 4253 | 650.00 | 2022-08-24 | 80 | 6 | 7 | Budget |
| 29692 | 37971.00 | 2024-08-23 | 7 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-24 | 61 | 1 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-24 | 60 | 1 | 7 | Actual |
| 38814 | 72138.00 | 2025-04-24 | 39 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2023-11-24 | 20 | 7 | 7 | Actual |
| 6447 | 200.00 | 2022-10-24 | 84 | 1 | 7 | Budget |
| 35282 | 240.00 | 2025-01-22 | 68 | 1 | 7 | Actual |
| 31896 | 297.00 | 2024-10-23 | 85 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-06-23 | 94 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-02-22 | 24 | 7 | 7 | Actual |
| 1944 | 362.00 | 2022-06-24 | 73 | 1 | 7 | Actual |
| 16077 | 2774054.00 | 2023-07-25 | 43 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2024-11-23 | 23 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2024-02-22 | 32 | 7 | 7 | Actual |
| 31901 | 632.00 | 2024-10-23 | 92 | 1 | 7 | Actual |
| 8691 | 200.00 | 2022-12-25 | 84 | 1 | 7 | Budget |
| 14092 | -1121918.00 | 2023-05-24 | 43 | 7 | 7 | Actual |
Generated 2025-06-23 20:47:11.839 UTC