[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9834 | 17000.00 | 2023-01-21 | 63 | 6 | 7 | Budget |
| 1927 | 36600.00 | 2022-06-23 | 60 | 1 | 7 | Budget |
| 26276 | 97194.00 | 2024-05-22 | 34 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-06-23 | 32 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-05-23 | 42 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2023-06-23 | 33 | 7 | 7 | Actual |
| 21136 | 303022.00 | 2023-12-24 | 12 | 2 | 7 | Actual |
| 4261 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
| 38738 | 1310.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 29669 | 390.00 | 2024-08-22 | 73 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2025-03-23 | 99 | 6 | 7 | Actual |
| 22153 | 180.00 | 2024-01-21 | 68 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-02-21 | 62 | 1 | 7 | Budget |
| 25203 | 20405.00 | 2024-04-22 | 28 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2023-10-23 | 40 | 7 | 7 | Actual |
| 8670 | 51.00 | 2022-12-24 | 69 | 1 | 7 | Actual |
| 19074 | 228.00 | 2023-10-23 | 89 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
| 21117 | 104.00 | 2023-12-24 | 71 | 1 | 7 | Actual |
| 17035 | 68.00 | 2023-08-23 | 82 | 1 | 7 | Actual |
| 7664 | 61338.00 | 2022-11-23 | 34 | 7 | 7 | Actual |
| 20129 | 691.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2024-09-22 | 63 | 6 | 7 | Actual |
Generated 2025-06-22 12:26:27.267 UTC