[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2511 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37640 | 984946.00 | 2025-03-27 | 4 | 7 | 7 | Actual |
| 851 | 900.00 | 2022-05-27 | 52 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-04-27 | 77 | 6 | 7 | Budget |
| 20091 | 457.00 | 2023-11-27 | 73 | 1 | 7 | Actual |
| 38806 | 230568.00 | 2025-04-27 | 29 | 7 | 7 | Actual |
| 33032 | 120728.00 | 2024-11-26 | 56 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-02-25 | 83 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2024-03-26 | 61 | 6 | 7 | Actual |
| 29711 | 114560.00 | 2024-08-26 | 37 | 7 | 7 | Actual |
| 22126 | 279.00 | 2024-01-25 | 78 | 1 | 7 | Actual |
| 5335 | 196042.00 | 2022-09-27 | 12 | 2 | 7 | Actual |
| 17100 | 48941.00 | 2023-08-27 | 31 | 7 | 7 | Actual |
| 35283 | 67.00 | 2025-01-25 | 69 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2025-03-27 | 34 | 7 | 7 | Actual |
| 20110 | 10093.00 | 2023-11-27 | 52 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
Generated 2025-06-26 09:48:21.719 UTC