[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 27376 | 335.00 | 2024-06-29 | 90 | 6 | 7 | Actual |
| 820 | 432.00 | 2022-05-30 | 73 | 1 | 7 | Actual |
| 28550 | 29898.00 | 2024-07-30 | 28 | 7 | 7 | Actual |
| 15030 | -314.00 | 2023-06-30 | 91 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-06-30 | 8 | 7 | 7 | Actual |
| 12106 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 18063 | 1201.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-30 | 77 | 1 | 7 | Budget |
| 22116 | 638.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
| 7540 | 820.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2025-03-30 | 20 | 7 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-28 | 87 | 1 | 7 | Actual |
| 19074 | 228.00 | 2023-10-30 | 89 | 1 | 7 | Actual |
| 34201 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 38810 | 78927.00 | 2025-04-30 | 34 | 7 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-30 | 60 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2024-07-30 | 63 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 36487 | 13.00 | 2025-02-28 | 96 | 6 | 7 | Actual |
Generated 2025-06-29 06:31:30.195 UTC