[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2327 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2036 | 351900.00 | 2022-06-23 | 101 | 6 | 7 | Budget |
| 36452 | 17.00 | 2025-02-21 | 96 | 1 | 7 | Actual |
| 16047 | 114254.00 | 2023-07-24 | 94 | 6 | 7 | Actual |
| 6546 | 86866.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 34160 | 35165.00 | 2024-12-23 | 63 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-01-21 | 56 | 6 | 7 | Actual |
| 3085 | -266.00 | 2022-07-24 | 91 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
| 24126 | 53281.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-07-24 | 53 | 6 | 7 | Budget |
| 898 | 119.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2025-03-23 | 46 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-07-24 | 31 | 7 | 7 | Actual |
| 27334 | 994.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-06-23 | 43 | 7 | 7 | Actual |
| 19130 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
| 7591 | 32640.00 | 2022-11-23 | 60 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2022-06-23 | 34 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2024-07-23 | 54 | 6 | 7 | Actual |
| 18114 | 1406941.00 | 2023-09-23 | 4 | 7 | 7 | Actual |
| 16006 | 205.00 | 2023-07-24 | 85 | 1 | 7 | Actual |
Generated 2025-06-22 12:20:28.473 UTC