[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3103 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36443 | 414.00 | 2025-02-25 | 83 | 1 | 7 | Actual |
| 30782 | 190832.00 | 2024-09-26 | 56 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-27 | 28 | 7 | 7 | Actual |
| 21116 | 73.00 | 2023-12-28 | 69 | 1 | 7 | Actual |
| 19110 | 351.00 | 2023-10-27 | 90 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-27 | 60 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2023-05-27 | 97 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-06-26 | 6 | 7 | 7 | Actual |
| 6504 | 380.00 | 2022-10-27 | 81 | 6 | 7 | Budget |
| 13246 | 650.00 | 2023-04-27 | 87 | 6 | 7 | Budget |
| 25126 | 4948.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 29701 | 14830.00 | 2024-08-26 | 22 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2024-07-27 | 19 | 7 | 7 | Actual |
Generated 2025-06-26 12:35:53.649 UTC