[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2414 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37663 | 65721.00 | 2025-03-27 | 39 | 7 | 7 | Actual |
| 17063 | 353.00 | 2023-08-27 | 73 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2023-07-28 | 60 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2023-12-28 | 56 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-09-27 | 77 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2022-07-28 | 57 | 6 | 7 | Budget |
| 21131 | 240.00 | 2023-12-28 | 90 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 15069 | 2458.00 | 2023-06-27 | 97 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-03-27 | 23 | 7 | 7 | Actual |
| 1991 | 480.00 | 2022-06-27 | 65 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2023-05-27 | 61 | 1 | 7 | Actual |
Generated 2025-06-26 16:00:09.861 UTC