[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35328 | 296.00 | 2025-01-24 | 83 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-02-24 | 22 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-02-24 | 39 | 7 | 7 | Actual |
| 15055 | 264.00 | 2023-06-26 | 78 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-26 | 31 | 7 | 7 | Actual |
| 10965 | 750.00 | 2023-02-24 | 72 | 6 | 7 | Budget |
| 6480 | 380.00 | 2022-10-26 | 66 | 6 | 7 | Budget |
| 21182 | 39785.00 | 2023-12-27 | 19 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-27 | 52 | 6 | 7 | Budget |
| 4182 | 90.00 | 2022-08-26 | 71 | 1 | 7 | Budget |
| 27403 | 81396.00 | 2024-06-25 | 34 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2022-09-26 | 31 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-25 | 62 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2024-04-25 | 29 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-26 | 101 | 6 | 7 | Actual |
| 20136 | 128.00 | 2023-11-26 | 85 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-04-26 | 60 | 1 | 7 | Actual |
| 30803 | 276.00 | 2024-09-25 | 83 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2022-06-26 | 56 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2022-07-27 | 61 | 6 | 7 | Budget |
| 35354 | 29793.00 | 2025-01-24 | 24 | 7 | 7 | Actual |
| 37593 | 353.00 | 2025-03-26 | 83 | 1 | 7 | Actual |
| 18119 | 106767.00 | 2023-09-26 | 14 | 7 | 7 | Actual |
| 10933 | -197.00 | 2023-02-24 | 91 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2022-10-26 | 24 | 7 | 7 | Actual |
| 25125 | 7068.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2023-03-26 | 18 | 7 | 7 | Actual |
| 36464 | 638.00 | 2025-02-24 | 66 | 6 | 7 | Actual |
Generated 2025-06-25 03:18:11.537 UTC