[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5387 | 550.00 | 2022-09-25 | 87 | 6 | 7 | Budget |
| 10971 | 1380.00 | 2023-02-23 | 76 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2022-11-25 | 101 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-04-25 | 22 | 7 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 4211 | 242.00 | 2022-08-25 | 94 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2023-11-25 | 40 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-25 | 57 | 6 | 7 | Budget |
| 25143 | 245.00 | 2024-04-24 | 85 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2023-08-25 | 40 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-05-24 | 74 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-01-23 | 84 | 6 | 7 | Actual |
| 14022 | 158.00 | 2023-05-25 | 89 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-05-25 | 20 | 7 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-25 | 61 | 1 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-25 | 63 | 6 | 7 | Budget |
| 29698 | 55087.00 | 2024-08-24 | 19 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2022-08-25 | 33 | 7 | 7 | Actual |
| 15075 | 19288.00 | 2023-06-25 | 8 | 7 | 7 | Actual |
| 3072 | 689.00 | 2022-07-26 | 81 | 1 | 7 | Actual |
| 29679 | 218.00 | 2024-08-24 | 85 | 6 | 7 | Actual |
| 14038 | 738.00 | 2023-05-25 | 65 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2025-04-25 | 31 | 7 | 7 | Actual |
| 4176 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 16013 | 12.00 | 2023-07-26 | 96 | 1 | 7 | Actual |
| 34149 | 382.00 | 2024-12-25 | 94 | 1 | 7 | Actual |
| 17087 | 25357.00 | 2023-08-25 | 8 | 7 | 7 | Actual |
Generated 2025-06-24 10:18:03.946 UTC