[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2330 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13181 | 139.00 | 2023-04-23 | 85 | 1 | 7 | Actual |
| 4273 | 210.00 | 2022-08-23 | 97 | 6 | 7 | Actual |
| 14062 | 9.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
| 19083 | 7059.00 | 2023-10-23 | 54 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 24101 | 59.00 | 2024-03-22 | 69 | 1 | 7 | Actual |
| 23149 | 464.00 | 2024-02-21 | 92 | 6 | 7 | Actual |
| 35328 | 296.00 | 2025-01-21 | 83 | 6 | 7 | Actual |
| 38788 | 1508.00 | 2025-04-23 | 97 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2025-01-21 | 61 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-23 | 60 | 6 | 7 | Budget |
Generated 2025-06-22 15:27:37.072 UTC