[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2493 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9903 | 81564.00 | 2023-01-25 | 35 | 7 | 7 | Actual |
| 30808 | 360.00 | 2024-09-26 | 90 | 6 | 7 | Actual |
| 13257 | 190631.00 | 2023-04-27 | 4 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2023-08-27 | 31 | 7 | 7 | Actual |
| 3088 | 10.00 | 2022-07-28 | 96 | 1 | 7 | Actual |
| 29651 | 17.00 | 2024-08-26 | 96 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2024-08-26 | 46 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2023-03-27 | 46 | 7 | 7 | Actual |
| 5302 | 35.00 | 2022-09-27 | 69 | 1 | 7 | Actual |
| 13217 | 112.00 | 2023-04-27 | 68 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
| 1992 | 480.00 | 2022-06-27 | 66 | 6 | 7 | Budget |
| 17103 | 88749.00 | 2023-08-27 | 34 | 7 | 7 | Actual |
| 20092 | 384.00 | 2023-11-27 | 74 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-06-27 | 96 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2024-06-26 | 8 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2023-02-25 | 39 | 7 | 7 | Actual |
| 18100 | 45.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2023-09-27 | 46 | 7 | 7 | Actual |
| 10998 | 64000.00 | 2023-02-25 | 99 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-07-28 | 80 | 6 | 7 | Budget |
| 3089 | 198273.00 | 2022-07-28 | 12 | 2 | 7 | Actual |
| 35326 | 836.00 | 2025-01-25 | 81 | 6 | 7 | Actual |
| 1996 | 200.00 | 2022-06-27 | 68 | 6 | 7 | Budget |
Generated 2025-06-26 03:42:04.234 UTC