[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36436 | 486.00 | 2025-02-24 | 74 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2024-11-25 | 81 | 1 | 7 | Actual |
| 29648 | -395.00 | 2024-08-25 | 91 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2024-06-25 | 94 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-25 | 78 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-04-26 | 96 | 1 | 7 | Actual |
| 4184 | 364.00 | 2022-08-26 | 73 | 1 | 7 | Actual |
| 22193 | 157848.00 | 2024-01-24 | 29 | 7 | 7 | Actual |
| 25666 | -8609.40 | 2024-05-24 | 92 | 7 | 7 | Actual |
| 26268 | 14978.00 | 2024-05-25 | 22 | 7 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-26 | 62 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2023-03-26 | 63 | 6 | 7 | Budget |
| 33029 | 28867.00 | 2024-11-25 | 52 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2024-12-26 | 37 | 7 | 7 | Actual |
| 7576 | 360.00 | 2022-11-26 | 90 | 1 | 7 | Actual |
| 6452 | 750.00 | 2022-10-26 | 87 | 1 | 7 | Budget |
| 9853 | 3200.00 | 2023-01-24 | 76 | 6 | 7 | Budget |
| 12031 | 400.00 | 2023-03-26 | 73 | 1 | 7 | Budget |
| 15022 | 819.00 | 2023-06-26 | 81 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-04-25 | 37 | 7 | 7 | Actual |
| 5388 | 540.00 | 2022-09-26 | 87 | 6 | 7 | Actual |
| 6458 | 10.00 | 2022-10-26 | 96 | 1 | 7 | Actual |
| 21170 | 8.00 | 2023-12-27 | 96 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-03-26 | 84 | 1 | 7 | Actual |
| 27339 | 1530.00 | 2024-06-25 | 87 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-01-24 | 7 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2022-09-26 | 62 | 6 | 7 | Budget |
Generated 2025-06-26 00:32:02.406 UTC