[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36614 | 23851.53 | 2025-02-26 | 8 | 7 | 8 | Actual |
| 25259 | 811.70 | 2024-04-27 | 80 | 2 | 8 | Actual |
| 12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 6698 | 80.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
| 11151 | 40.48 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
| 23215 | 435.94 | 2024-02-26 | 66 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2024-12-28 | 38 | 7 | 8 | Actual |
| 4410 | 1300.00 | 2022-08-28 | 61 | 6 | 8 | Budget |
| 1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
| 25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
| 9920 | 670.79 | 2023-01-26 | 66 | 1 | 8 | Actual |
| 25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-27 | 32 | 7 | 8 | Actual |
| 15175 | 205.63 | 2023-06-28 | 78 | 6 | 8 | Actual |
| 19187 | 238.96 | 2023-10-28 | 78 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
| 26388 | 126292.83 | 2024-05-27 | 21 | 7 | 8 | Actual |
| 28577 | 601.09 | 2024-07-28 | 78 | 1 | 8 | Actual |
| 28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
| 13339 | 200.00 | 2023-04-28 | 65 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-08-28 | 85 | 2 | 8 | Actual |
| 5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
| 21307 | 26228.84 | 2023-12-29 | 24 | 7 | 8 | Actual |
| 10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 14107 | 648.06 | 2023-05-28 | 76 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2023-11-28 | 52 | 6 | 8 | Actual |
| 11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
Generated 2025-06-27 11:59:16.361 UTC