[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2419 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17073 | 135.00 | 2023-08-24 | 85 | 6 | 7 | Actual |
| 9829 | 27200.00 | 2023-01-22 | 60 | 6 | 7 | Budget |
| 14083 | 28043.00 | 2023-05-24 | 32 | 7 | 7 | Actual |
| 3058 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 24144 | 54.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2024-05-23 | 32 | 7 | 7 | Actual |
| 820 | 432.00 | 2022-05-24 | 73 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-07-25 | 66 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-10-24 | 73 | 1 | 7 | Budget |
| 803 | 36600.00 | 2022-05-24 | 60 | 1 | 7 | Budget |
| 37585 | 582.00 | 2025-03-24 | 73 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
Generated 2025-06-23 15:30:43.170 UTC