[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18084 | 3210.00 | 2023-09-27 | 62 | 6 | 7 | Actual |
| 807 | 2800.00 | 2022-05-27 | 62 | 1 | 7 | Budget |
| 34127 | 1445.00 | 2024-12-27 | 65 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2024-09-26 | 54 | 6 | 7 | Actual |
| 18097 | 202.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-01-25 | 97 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-03-26 | 84 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-26 | 22 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2024-12-27 | 35 | 7 | 7 | Actual |
| 24149 | 154.00 | 2024-03-26 | 89 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2022-07-28 | 52 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-04-27 | 7 | 7 | 7 | Actual |
| 8667 | 280.00 | 2022-12-28 | 67 | 1 | 7 | Budget |
| 38751 | 385.00 | 2025-04-27 | 94 | 1 | 7 | Actual |
| 12067 | 200.00 | 2023-03-27 | 54 | 6 | 7 | Budget |
| 6548 | 43297.00 | 2022-10-27 | 39 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
| 19117 | 659113.00 | 2023-10-27 | 101 | 6 | 7 | Actual |
| 4252 | 200.00 | 2022-08-27 | 78 | 6 | 7 | Budget |
| 28471 | 81328.00 | 2024-07-27 | 60 | 1 | 7 | Actual |
| 864 | 13500.00 | 2022-05-27 | 63 | 6 | 7 | Budget |
| 5384 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
| 12096 | 200.00 | 2023-03-27 | 74 | 6 | 7 | Budget |
| 35347 | 179966.00 | 2025-01-25 | 15 | 7 | 7 | Actual |
| 10968 | 300.00 | 2023-02-25 | 73 | 6 | 7 | Budget |
| 3067 | 280.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 6417 | 2100.00 | 2022-10-27 | 62 | 1 | 7 | Budget |
Generated 2025-06-26 15:33:40.732 UTC