[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 56 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17105 | 97615.00 | 2024-03-05 | 37 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 913 | 92875.00 | 2022-12-04 | 4 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-11-04 | 56 | 6 | 7 | Budget |
| 15012 | 444.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 38782 | 216.00 | 2025-11-04 | 89 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2025-02-03 | 94 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-04-05 | 78 | 6 | 7 | Actual |
| 22116 | 638.00 | 2024-08-03 | 65 | 1 | 7 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 9894 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-10-04 | 67 | 6 | 7 | Budget |
Generated 2026-01-04 03:35:58.769 UTC