[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2212 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4368 | 54.11 | 2022-08-24 | 71 | 2 | 8 | Actual |
| 5602 | 140073.39 | 2022-09-24 | 29 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2023-09-24 | 14 | 7 | 8 | Actual |
| 18195 | 198.05 | 2023-09-24 | 94 | 2 | 8 | Actual |
| 31991 | 617.76 | 2024-10-23 | 90 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
| 9974 | 50.00 | 2023-01-22 | 71 | 2 | 8 | Budget |
| 8859 | 31.38 | 2022-12-25 | 69 | 2 | 8 | Actual |
| 12305 | 108.66 | 2023-03-24 | 89 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-01-22 | 78 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-24 | 53 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-02-22 | 12 | 2 | 8 | Actual |
Generated 2025-06-23 14:13:35.229 UTC