[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38756 | 8516.00 | 2025-09-04 | 54 | 6 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 6519 | 79433.00 | 2023-03-06 | 94 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
| 18072 | -285.00 | 2024-02-04 | 91 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
| 28533 | 2228.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2024-08-03 | 14 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 6444 | 60.00 | 2023-03-06 | 82 | 1 | 7 | Budget |
| 893 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
| 18052 | 594.00 | 2024-02-04 | 65 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
| 23131 | 72.00 | 2024-07-04 | 69 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2025-10-03 | 85 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2022-11-04 | 60 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-05-07 | 85 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
Generated 2025-11-03 13:47:54.934 UTC