[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17065 | 2573.00 | 2023-08-26 | 76 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2023-12-27 | 29 | 7 | 7 | Actual |
| 26193 | 7657.00 | 2024-05-25 | 61 | 1 | 7 | Actual |
| 22128 | 657.00 | 2024-01-24 | 81 | 1 | 7 | Actual |
| 34148 | 666.00 | 2024-12-26 | 92 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-27 | 8 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2023-09-26 | 38 | 7 | 7 | Actual |
| 7595 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 10917 | 955.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 26266 | 16076.00 | 2024-05-25 | 20 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-26 | 80 | 6 | 7 | Actual |
| 6425 | 200.00 | 2022-10-26 | 68 | 1 | 7 | Budget |
| 14017 | 56.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-04-26 | 67 | 1 | 7 | Actual |
| 13159 | 100.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 37578 | 4531.00 | 2025-03-26 | 62 | 1 | 7 | Actual |
| 23116 | 10.00 | 2024-02-24 | 96 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-06-26 | 69 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-26 | 73 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-25 | 22 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-26 | 60 | 6 | 7 | Actual |
| 12040 | 200.00 | 2023-03-26 | 78 | 1 | 7 | Budget |
| 7607 | 72.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-05-26 | 72 | 6 | 7 | Budget |
| 15066 | 392.00 | 2023-06-26 | 92 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-02-24 | 6 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
| 36443 | 414.00 | 2025-02-24 | 83 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
| 21198 | 26597.00 | 2023-12-27 | 40 | 7 | 7 | Actual |
| 30789 | 535.00 | 2024-09-25 | 66 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-04-26 | 71 | 6 | 7 | Actual |
Generated 2025-06-25 17:57:03.779 UTC