[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 121 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28667 | 15890.77 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 13369 | 80.00 | 2023-04-21 | 84 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-06-21 | 66 | 2 | 8 | Actual |
| 10033 | 38.96 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-04-21 | 69 | 6 | 8 | Actual |
| 14205 | 30036.49 | 2023-05-21 | 32 | 7 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-20 | 13 | 7 | 8 | Actual |
| 7773 | 200.00 | 2022-11-21 | 54 | 6 | 8 | Budget |
| 29790 | 622.30 | 2024-08-20 | 74 | 6 | 8 | Actual |
| 34317 | 17774.14 | 2024-12-21 | 20 | 7 | 8 | Actual |
| 26325 | 473.82 | 2024-05-20 | 74 | 2 | 8 | Actual |
| 6718 | 86554.21 | 2022-10-21 | 14 | 7 | 8 | Actual |
| 32052 | 208.66 | 2024-10-20 | 89 | 6 | 8 | Actual |
| 30857 | 613.21 | 2024-09-20 | 78 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-02-19 | 90 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-19 | 80 | 1 | 8 | Actual |
| 34270 | 278.36 | 2024-12-21 | 94 | 2 | 8 | Actual |
| 34220 | 907.16 | 2024-12-21 | 65 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2023-09-21 | 76 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-05-21 | 73 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-02-19 | 71 | 2 | 8 | Budget |
| 8898 | 346200.00 | 2022-12-22 | 56 | 6 | 8 | Budget |
| 12183 | 1170.80 | 2023-03-21 | 80 | 1 | 8 | Actual |
Generated 2025-06-20 23:47:54.802 UTC