[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6550 | 908665.00 | 2022-10-29 | 43 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-05-29 | 22 | 7 | 7 | Actual |
| 877 | 480.00 | 2022-05-29 | 72 | 6 | 7 | Budget |
| 12108 | 39.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
| 17062 | 536.00 | 2023-08-29 | 72 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-06-29 | 77 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2023-12-30 | 18 | 7 | 7 | Actual |
| 8665 | 465.00 | 2022-12-30 | 66 | 1 | 7 | Actual |
| 36450 | 734.00 | 2025-02-27 | 92 | 1 | 7 | Actual |
| 35368 | 26881.00 | 2025-01-27 | 100 | 7 | 7 | Actual |
| 35278 | 4078.00 | 2025-01-27 | 62 | 1 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-29 | 56 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2023-03-29 | 76 | 6 | 7 | Actual |
| 5366 | 218.00 | 2022-09-29 | 73 | 6 | 7 | Actual |
| 6502 | 793.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 5384 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
| 30793 | 93.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
| 29664 | 240.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 8696 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
| 15997 | 318.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
| 18094 | 329.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2023-01-27 | 57 | 6 | 7 | Actual |
| 12053 | 720.00 | 2023-03-29 | 87 | 1 | 7 | Actual |
Generated 2025-06-28 04:25:46.974 UTC