[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3103 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22134 | 180.00 | 2024-01-26 | 89 | 1 | 7 | Actual |
| 37581 | 384.00 | 2025-03-28 | 67 | 1 | 7 | Actual |
| 7664 | 61338.00 | 2022-11-28 | 34 | 7 | 7 | Actual |
| 20139 | 199.00 | 2023-11-28 | 90 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-28 | 80 | 1 | 7 | Actual |
| 6424 | 150.00 | 2022-10-28 | 68 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2025-01-26 | 28 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
| 14063 | 1062.00 | 2023-05-28 | 97 | 6 | 7 | Actual |
| 5319 | 48.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-28 | 67 | 1 | 7 | Actual |
| 12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2023-03-28 | 72 | 6 | 7 | Actual |
| 8673 | 400.00 | 2022-12-29 | 73 | 1 | 7 | Budget |
| 13225 | 200.00 | 2023-04-28 | 74 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
| 3135 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
| 36471 | 352.00 | 2025-02-26 | 74 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2024-08-27 | 31 | 7 | 7 | Actual |
| 5315 | 789.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 16018 | 174640.00 | 2023-07-29 | 56 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2024-08-27 | 33 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2022-09-28 | 22 | 7 | 7 | Actual |
| 12021 | 480.00 | 2023-03-28 | 65 | 1 | 7 | Budget |
Generated 2025-06-27 21:05:38.693 UTC