[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2214 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26348 | 5389.06 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 17211 | 13513.45 | 2023-08-25 | 18 | 7 | 8 | Actual |
| 34252 | 82.90 | 2024-12-25 | 69 | 2 | 8 | Actual |
| 33146 | 217.75 | 2024-11-24 | 94 | 2 | 8 | Actual |
| 10049 | 473.82 | 2023-01-23 | 81 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-06-25 | 6 | 7 | 8 | Actual |
| 18162 | 1228.38 | 2023-09-25 | 87 | 1 | 8 | Actual |
| 33103 | 628.37 | 2024-11-24 | 74 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 11148 | 70.00 | 2023-02-23 | 68 | 6 | 8 | Budget |
| 8885 | 380.00 | 2022-12-26 | 87 | 2 | 8 | Budget |
| 3346 | 56402.13 | 2022-07-26 | 14 | 7 | 8 | Actual |
Generated 2025-06-24 23:25:33.506 UTC