[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28591 | 444753.31 | 2024-07-28 | 12 | 2 | 8 | Actual |
| 7689 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
| 36597 | 63.20 | 2025-02-26 | 82 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-26 | 74 | 2 | 8 | Actual |
| 34283 | 191.99 | 2024-12-28 | 68 | 6 | 8 | Actual |
| 4455 | -154.98 | 2022-08-28 | 91 | 6 | 8 | Actual |
| 31997 | 47324.69 | 2024-10-27 | 60 | 2 | 8 | Actual |
| 29783 | 734.43 | 2024-08-27 | 66 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
| 30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-28 | 31 | 7 | 8 | Actual |
| 16152 | 519.27 | 2023-07-29 | 74 | 6 | 8 | Actual |
| 38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
| 17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2022-12-29 | 32 | 7 | 8 | Actual |
| 28590 | 15.00 | 2024-07-28 | 96 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-11-28 | 56 | 6 | 8 | Actual |
| 27443 | 631.40 | 2024-06-27 | 65 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-27 | 83 | 1 | 8 | Actual |
| 6585 | 76.84 | 2022-10-28 | 82 | 1 | 8 | Actual |
| 6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
Generated 2025-06-28 00:50:47.641 UTC