[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2024-11-16 | 12 | 2 | 7 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 22123 | 357.00 | 2024-07-17 | 74 | 1 | 7 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 6442 | 550.00 | 2023-04-19 | 81 | 1 | 7 | Budget |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 29649 | 659.00 | 2025-02-16 | 92 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 3054 | 230.00 | 2023-01-18 | 68 | 1 | 7 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 24117 | -253.00 | 2024-09-16 | 91 | 1 | 7 | Actual |
| 935 | 25964.00 | 2022-11-17 | 38 | 7 | 7 | Actual |
Generated 2025-12-18 01:23:36.451 UTC