[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3898
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35298 | 460.00 | 2025-01-26 | 90 | 1 | 7 | Actual |
| 6551 | 840528.00 | 2022-10-28 | 46 | 7 | 7 | Actual |
| 23103 | 264.00 | 2024-02-26 | 78 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2023-08-28 | 33 | 7 | 7 | Actual |
| 5333 | 252.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2024-04-27 | 99 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-05-28 | 96 | 6 | 7 | Actual |
| 5355 | 273.00 | 2022-09-28 | 66 | 6 | 7 | Actual |
| 16029 | 104.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
| 35327 | 84.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
| 7625 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
| 8663 | 650.00 | 2022-12-29 | 65 | 1 | 7 | Budget |
| 38797 | 219003.00 | 2025-04-28 | 15 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
| 17025 | 204.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
| 33017 | 115.00 | 2024-11-27 | 82 | 1 | 7 | Actual |
| 37602 | 16.00 | 2025-03-28 | 96 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-03-28 | 85 | 1 | 7 | Budget |
| 35354 | 29793.00 | 2025-01-26 | 24 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2022-10-28 | 40 | 7 | 7 | Actual |
| 4248 | 4100.00 | 2022-08-28 | 76 | 6 | 7 | Budget |
| 10904 | 54.00 | 2023-02-26 | 69 | 1 | 7 | Actual |
Generated 2025-06-27 09:12:08.881 UTC