[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25213 | 29778.00 | 2024-04-23 | 40 | 7 | 7 | Actual |
| 30807 | 234.00 | 2024-09-23 | 89 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
| 7610 | 103.00 | 2022-11-24 | 72 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 13245 | 630.00 | 2023-04-24 | 87 | 6 | 7 | Actual |
| 7634 | 550.00 | 2022-11-24 | 87 | 6 | 7 | Budget |
| 36467 | 70.00 | 2025-02-22 | 69 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-05-23 | 89 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 24128 | 3280.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 18062 | 296.00 | 2023-09-24 | 78 | 1 | 7 | Actual |
| 31963 | 45886.00 | 2024-10-23 | 38 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-03-24 | 96 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2023-01-22 | 57 | 6 | 7 | Budget |
| 5422 | 37055.00 | 2022-09-24 | 39 | 7 | 7 | Actual |
| 1957 | 54.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-24 | 62 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2022-09-24 | 40 | 7 | 7 | Actual |
| 7661 | 47193.00 | 2022-11-24 | 31 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-24 | 62 | 6 | 7 | Budget |
Generated 2025-06-23 11:27:42.120 UTC