[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3103 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26270 | 34497.00 | 2024-05-27 | 24 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2022-08-28 | 101 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 27360 | 68.00 | 2024-06-27 | 69 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-01-26 | 71 | 6 | 7 | Budget |
| 27377 | -268.00 | 2024-06-27 | 91 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-03-28 | 73 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-05-27 | 68 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2024-11-27 | 8 | 7 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2022-11-28 | 56 | 6 | 7 | Actual |
Generated 2025-06-27 13:28:05.849 UTC