[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2440 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13269 | 3436.00 | 2023-04-25 | 23 | 7 | 7 | Actual |
| 5306 | 300.00 | 2022-09-25 | 73 | 1 | 7 | Budget |
| 23145 | 900.00 | 2024-02-23 | 87 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 3150 | 7.00 | 2022-07-26 | 96 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-04-25 | 37 | 7 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 33023 | 530.00 | 2024-11-24 | 90 | 1 | 7 | Actual |
| 6509 | 161.00 | 2022-10-25 | 84 | 6 | 7 | Actual |
| 4201 | 129.00 | 2022-08-25 | 84 | 1 | 7 | Actual |
| 16057 | 153791.00 | 2023-07-26 | 14 | 7 | 7 | Actual |
| 4240 | 70.00 | 2022-08-25 | 71 | 6 | 7 | Budget |
Generated 2025-06-24 18:14:56.748 UTC