[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2413 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17098 | 20405.00 | 2023-08-24 | 28 | 7 | 7 | Actual |
| 10910 | 197.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
| 13208 | 24456.00 | 2023-04-24 | 63 | 6 | 7 | Actual |
| 8759 | 144.00 | 2022-12-25 | 89 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-05-24 | 78 | 6 | 7 | Actual |
| 30757 | 315.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-05-24 | 101 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2022-08-24 | 53 | 6 | 7 | Budget |
| 25151 | 210310.00 | 2024-04-23 | 12 | 2 | 7 | Actual |
| 7569 | 240.00 | 2022-11-24 | 84 | 1 | 7 | Actual |
| 20102 | 990.00 | 2023-11-24 | 87 | 1 | 7 | Actual |
| 15094 | 31298.00 | 2023-06-24 | 38 | 7 | 7 | Actual |
Generated 2025-06-24 02:49:35.925 UTC