[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3900
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16030 | 3000.00 | 2023-08-17 | 72 | 6 | 7 | Actual |
| 23164 | 13358.00 | 2024-03-16 | 20 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-06-16 | 28 | 7 | 7 | Actual |
| 17019 | 70324.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 7631 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 1935 | 550.00 | 2022-07-17 | 66 | 1 | 7 | Budget |
| 23144 | 206.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 17108 | 29778.00 | 2023-09-16 | 40 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 23157 | 22678.00 | 2024-03-16 | 7 | 7 | 7 | Actual |
| 3082 | 750.00 | 2022-08-17 | 87 | 1 | 7 | Budget |
| 15091 | 62108.00 | 2023-07-17 | 34 | 7 | 7 | Actual |
| 7612 | 300.00 | 2022-12-17 | 73 | 6 | 7 | Budget |
| 2039 | 12317.00 | 2022-07-17 | 7 | 7 | 7 | Actual |
| 4266 | 630.00 | 2022-09-16 | 87 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2022-08-17 | 12 | 2 | 7 | Actual |
| 2017 | 40.00 | 2022-07-17 | 82 | 6 | 7 | Budget |
| 4242 | 503.00 | 2022-09-16 | 72 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-06-16 | 62 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 30751 | 72450.00 | 2024-10-16 | 60 | 1 | 7 | Actual |
Generated 2025-07-16 23:17:54.939 UTC