[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3905
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4198 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
| 6529 | 98137.00 | 2022-10-30 | 13 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2023-03-30 | 35 | 7 | 7 | Actual |
| 34147 | -399.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
| 36434 | 198.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 20114 | 10093.00 | 2023-11-30 | 57 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2022-11-30 | 61 | 1 | 7 | Actual |
| 36480 | 232.00 | 2025-02-28 | 85 | 6 | 7 | Actual |
| 9887 | 107308.00 | 2023-01-28 | 13 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 18127 | 23102.00 | 2023-09-30 | 24 | 7 | 7 | Actual |
| 17023 | 524.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2023-01-28 | 60 | 1 | 7 | Actual |
| 15024 | 295.00 | 2023-06-30 | 83 | 1 | 7 | Actual |
| 6523 | 891700.00 | 2022-10-30 | 101 | 6 | 7 | Budget |
Generated 2025-06-29 19:54:35.385 UTC