[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2425 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22177 | 421875.00 | 2024-01-25 | 101 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2023-09-27 | 33 | 7 | 7 | Actual |
| 4208 | 194.00 | 2022-08-27 | 90 | 1 | 7 | Actual |
| 7648 | 16227.00 | 2022-11-27 | 8 | 7 | 7 | Actual |
| 31884 | 128.00 | 2024-10-26 | 69 | 1 | 7 | Actual |
| 34175 | 63.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-03-27 | 81 | 1 | 7 | Actual |
| 28509 | 600.00 | 2024-07-27 | 66 | 6 | 7 | Actual |
| 29686 | 12.00 | 2024-08-26 | 96 | 6 | 7 | Actual |
| 3165 | 44626.00 | 2022-07-28 | 21 | 7 | 7 | Actual |
| 10979 | 509.00 | 2023-02-25 | 81 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-03-27 | 78 | 6 | 7 | Actual |
| 13249 | -190.00 | 2023-04-27 | 91 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-25 | 62 | 1 | 7 | Actual |
| 29711 | 114560.00 | 2024-08-26 | 37 | 7 | 7 | Actual |
| 25184 | 74837.00 | 2024-04-26 | 94 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2023-04-27 | 12 | 2 | 7 | Actual |
| 36463 | 702.00 | 2025-02-25 | 65 | 6 | 7 | Actual |
| 5294 | 352.00 | 2022-09-27 | 65 | 1 | 7 | Actual |
| 27335 | 95.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-06-27 | 71 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2024-10-26 | 60 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-27 | 60 | 6 | 7 | Budget |
| 15044 | 520.00 | 2023-06-27 | 65 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 6461 | 22000.00 | 2022-10-27 | 52 | 6 | 7 | Budget |
| 14001 | 62790.00 | 2023-05-27 | 60 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-25 | 60 | 1 | 7 | Actual |
| 5350 | 19300.00 | 2022-09-27 | 63 | 6 | 7 | Budget |
| 7569 | 240.00 | 2022-11-27 | 84 | 1 | 7 | Actual |
Generated 2025-06-26 13:03:36.161 UTC