[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2213 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 7725 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 12252 | 6000.00 | 2023-03-24 | 53 | 6 | 8 | Budget |
| 7797 | 750.00 | 2022-11-24 | 72 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-04-24 | 73 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-03-24 | 74 | 1 | 8 | Actual |
| 3251 | 200.00 | 2022-07-25 | 74 | 2 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-25 | 8 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-23 | 92 | 7 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-25 | 62 | 2 | 8 | Budget |
| 11154 | 850.00 | 2023-02-22 | 72 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2023-05-24 | 61 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-11-24 | 31 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-24 | 56 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-11-24 | 85 | 6 | 8 | Actual |
| 7800 | 120.00 | 2022-11-24 | 73 | 6 | 8 | Budget |
| 24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-04-24 | 89 | 6 | 8 | Actual |
| 4341 | 100.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 2230 | 52656.61 | 2022-06-24 | 14 | 7 | 8 | Actual |
| 7741 | 308.66 | 2022-11-24 | 74 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-01-22 | 22 | 7 | 8 | Actual |
| 38880 | 7484.55 | 2025-04-24 | 61 | 6 | 8 | Actual |
Generated 2025-06-23 14:39:37.709 UTC