[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2443 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9902 | 45069.00 | 2023-01-23 | 34 | 7 | 7 | Actual |
| 5322 | 169.00 | 2022-09-25 | 83 | 1 | 7 | Actual |
| 9898 | 125424.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
| 24146 | 158.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 25145 | 269.00 | 2024-04-24 | 89 | 1 | 7 | Actual |
| 810 | 647.00 | 2022-05-25 | 66 | 1 | 7 | Actual |
| 35341 | 646270.00 | 2025-01-23 | 4 | 7 | 7 | Actual |
| 3063 | 380.00 | 2022-07-26 | 76 | 1 | 7 | Budget |
| 4220 | 2700.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
| 33045 | 439.00 | 2024-11-24 | 74 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2023-09-25 | 56 | 6 | 7 | Actual |
| 3151 | 404.00 | 2022-07-26 | 97 | 6 | 7 | Actual |
Generated 2025-06-24 03:32:09.006 UTC