[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2393 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30798 | 1004.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2024-11-23 | 19 | 7 | 7 | Actual |
| 4192 | 202.00 | 2022-08-24 | 78 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 34190 | 1038170.00 | 2024-12-24 | 6 | 7 | 7 | Actual |
| 3150 | 7.00 | 2022-07-25 | 96 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2025-03-24 | 46 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2023-01-22 | 39 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2025-03-24 | 15 | 7 | 7 | Actual |
| 8726 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2023-12-25 | 60 | 6 | 7 | Actual |
| 6507 | 200.00 | 2022-10-24 | 83 | 6 | 7 | Budget |
| 900 | 100.00 | 2022-05-24 | 85 | 6 | 7 | Budget |
| 6516 | 241.00 | 2022-10-24 | 90 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-24 | 83 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-24 | 35 | 7 | 7 | Actual |
| 15011 | 895.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 8668 | 176.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 14068 | 24981.00 | 2023-05-24 | 7 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-02-22 | 34 | 7 | 7 | Actual |
| 37619 | 452.00 | 2025-03-24 | 73 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-03-23 | 81 | 6 | 7 | Actual |
| 33031 | 563.00 | 2024-11-23 | 54 | 6 | 7 | Actual |
Generated 2025-06-24 02:59:26.331 UTC