[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2216 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11213 | 22143.92 | 2023-02-23 | 40 | 7 | 8 | Actual |
| 2203 | 434.42 | 2022-06-25 | 81 | 6 | 8 | Actual |
| 32046 | 740.49 | 2024-10-24 | 81 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-24 | 80 | 6 | 8 | Actual |
| 32020 | -270.13 | 2024-10-24 | 91 | 2 | 8 | Actual |
| 1036 | 198.05 | 2022-05-25 | 94 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2024-10-24 | 76 | 1 | 8 | Actual |
| 15216 | 30662.26 | 2023-06-25 | 40 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-06-25 | 14 | 7 | 8 | Actual |
| 7760 | 410.18 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 37720 | 543.52 | 2025-03-25 | 92 | 2 | 8 | Actual |
| 4427 | 550.00 | 2022-08-25 | 72 | 6 | 8 | Budget |
| 2171 | 15700.00 | 2022-06-25 | 60 | 6 | 8 | Budget |
| 29825 | 249537.55 | 2024-08-24 | 29 | 7 | 8 | Actual |
| 1062 | 25.32 | 2022-05-25 | 69 | 6 | 8 | Actual |
| 3328 | 70.00 | 2022-07-26 | 85 | 6 | 8 | Budget |
| 13447 | 26266.72 | 2023-04-25 | 7 | 7 | 8 | Actual |
| 23220 | 292.00 | 2024-02-23 | 73 | 2 | 8 | Actual |
| 12166 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 7770 | 18800.00 | 2022-11-25 | 53 | 6 | 8 | Budget |
| 26313 | 14.00 | 2024-05-24 | 96 | 1 | 8 | Actual |
| 36602 | 179.87 | 2025-02-23 | 89 | 6 | 8 | Actual |
| 34284 | 55.63 | 2024-12-25 | 69 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-26 | 67 | 2 | 8 | Budget |
Generated 2025-06-24 21:00:07.336 UTC