[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3902
19 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14041 | 252.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-06-29 | 78 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2022-08-30 | 32 | 7 | 7 | Actual |
| 3074 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
| 19113 | 84116.00 | 2023-10-30 | 94 | 6 | 7 | Actual |
| 38771 | 310.00 | 2025-04-30 | 74 | 6 | 7 | Actual |
| 36431 | 612.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 6472 | 2700.00 | 2022-10-30 | 61 | 6 | 7 | Budget |
| 31906 | 1384.00 | 2024-10-29 | 54 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-29 | 87 | 6 | 7 | Actual |
| 16002 | 741.00 | 2023-07-31 | 81 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
| 4265 | 550.00 | 2022-08-30 | 87 | 6 | 7 | Budget |
| 19100 | 918.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 29648 | -395.00 | 2024-08-29 | 91 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 7566 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
| 20100 | 224.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
| 3060 | 429.00 | 2022-07-31 | 73 | 1 | 7 | Actual |
Generated 2025-06-29 19:43:14.311 UTC