[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2395 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27407 | 78655.00 | 2024-06-22 | 39 | 7 | 7 | Actual |
| 20108 | 11.00 | 2023-11-23 | 96 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2023-05-23 | 23 | 7 | 7 | Actual |
| 22131 | 184.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
| 21152 | 2479.00 | 2023-12-24 | 72 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-04-23 | 91 | 6 | 7 | Actual |
| 10929 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 27352 | 56810.00 | 2024-06-22 | 60 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2022-11-23 | 12 | 2 | 7 | Actual |
| 34137 | 439.00 | 2024-12-23 | 78 | 1 | 7 | Actual |
| 9862 | 480.00 | 2023-01-21 | 81 | 6 | 7 | Budget |
| 5351 | 31283.00 | 2022-09-23 | 63 | 6 | 7 | Actual |
Generated 2025-06-22 16:10:17.791 UTC