[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2912 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-05-29 | 83 | 1 | 7 | Actual |
| 18072 | -285.00 | 2023-09-30 | 91 | 1 | 7 | Actual |
| 24099 | 276.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2023-04-30 | 56 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2025-02-28 | 57 | 6 | 7 | Actual |
| 937 | 21794.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
| 5311 | 655.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 11011 | 44816.00 | 2023-02-28 | 21 | 7 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-29 | 52 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2024-07-30 | 94 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-01-28 | 52 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
| 30758 | 92.00 | 2024-09-29 | 69 | 1 | 7 | Actual |
| 5325 | 135.00 | 2022-09-30 | 85 | 1 | 7 | Actual |
| 12030 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
| 19059 | 209.00 | 2023-10-30 | 68 | 1 | 7 | Actual |
Generated 2025-06-29 12:24:46.458 UTC