[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2431 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24185 | 20008.00 | 2024-03-24 | 100 | 7 | 7 | Actual |
| 29630 | 663.00 | 2024-08-24 | 67 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2024-12-25 | 101 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-26 | 78 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-26 | 57 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-25 | 38 | 7 | 7 | Actual |
| 21145 | 16528.00 | 2023-12-26 | 63 | 6 | 7 | Actual |
| 10993 | -184.00 | 2023-02-23 | 91 | 6 | 7 | Actual |
| 12105 | 409.00 | 2023-03-25 | 81 | 6 | 7 | Actual |
| 16056 | 199230.00 | 2023-07-26 | 13 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2022-12-26 | 57 | 6 | 7 | Budget |
| 33083 | 33566.00 | 2024-11-24 | 33 | 7 | 7 | Actual |
| 29667 | 78.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 12127 | 722174.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 30793 | 93.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-10-25 | 87 | 6 | 7 | Budget |
| 24159 | 850498.00 | 2024-03-24 | 6 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2024-12-25 | 61 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-25 | 57 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 38774 | 292.00 | 2025-04-25 | 78 | 6 | 7 | Actual |
| 30773 | 472.00 | 2024-09-24 | 90 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2024-06-24 | 40 | 7 | 7 | Actual |
Generated 2025-06-24 19:14:24.066 UTC