[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29710 | 131146.00 | 2024-08-24 | 35 | 7 | 7 | Actual |
| 25151 | 210310.00 | 2024-04-24 | 12 | 2 | 7 | Actual |
| 35303 | 166054.00 | 2025-01-23 | 12 | 2 | 7 | Actual |
| 25197 | 39785.00 | 2024-04-24 | 19 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-24 | 56 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-04-25 | 90 | 1 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-23 | 19 | 7 | 7 | Actual |
| 21154 | 467.00 | 2023-12-26 | 74 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2023-08-25 | 38 | 7 | 7 | Actual |
| 38800 | 16595.00 | 2025-04-25 | 20 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-02-23 | 72 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-25 | 57 | 6 | 7 | Budget |
| 30752 | 7434.00 | 2024-09-24 | 61 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-02-23 | 85 | 1 | 7 | Actual |
| 7584 | -1400.00 | 2022-11-25 | 53 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2023-12-26 | 54 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-25 | 62 | 1 | 7 | Actual |
| 26261 | 210336.00 | 2024-05-24 | 13 | 7 | 7 | Actual |
| 6493 | 267.00 | 2022-10-25 | 74 | 6 | 7 | Actual |
| 15017 | 467.00 | 2023-06-25 | 74 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-25 | 60 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2023-01-23 | 52 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-03-25 | 33 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2022-10-25 | 62 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2024-11-24 | 19 | 7 | 7 | Actual |
| 16069 | 29778.00 | 2023-07-26 | 32 | 7 | 7 | Actual |
| 4175 | 380.00 | 2022-08-25 | 66 | 1 | 7 | Budget |
| 27319 | 83674.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 28522 | 71.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-04-24 | 32 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2023-11-25 | 24 | 7 | 7 | Actual |
Generated 2025-06-24 08:41:37.179 UTC