[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 3908
13 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9772 | 42800.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
| 20115 | 45926.00 | 2023-11-28 | 60 | 6 | 7 | Actual |
| 33088 | 82401.00 | 2024-11-27 | 39 | 7 | 7 | Actual |
| 1972 | 9.00 | 2022-06-28 | 96 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2024-10-27 | 13 | 7 | 7 | Actual |
| 3060 | 429.00 | 2022-07-29 | 73 | 1 | 7 | Actual |
| 38743 | 397.00 | 2025-04-28 | 83 | 1 | 7 | Actual |
| 15022 | 819.00 | 2023-06-28 | 81 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-06-28 | 74 | 6 | 7 | Budget |
| 8782 | 18468.00 | 2022-12-29 | 24 | 7 | 7 | Actual |
| 26228 | 17115.00 | 2024-05-27 | 63 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-02-26 | 94 | 1 | 7 | Actual |
Generated 2025-06-27 05:18:11.642 UTC