[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2221 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25333 | 30975.90 | 2024-04-23 | 40 | 7 | 8 | Actual |
| 16193 | 147714.44 | 2023-07-25 | 37 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 14100 | 645.03 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 32035 | 328.36 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 25288 | 296.54 | 2024-04-23 | 73 | 6 | 8 | Actual |
| 6660 | 1300.00 | 2022-10-24 | 61 | 6 | 8 | Budget |
| 1097 | 226.00 | 2022-05-24 | 97 | 6 | 8 | Actual |
| 25248 | 448.06 | 2024-04-23 | 65 | 2 | 8 | Actual |
| 25278 | 4602.68 | 2024-04-23 | 61 | 6 | 8 | Actual |
| 5456 | 948.07 | 2022-09-24 | 81 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-24 | 90 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-09-24 | 92 | 1 | 8 | Actual |
| 5497 | 352.60 | 2022-09-24 | 76 | 2 | 8 | Actual |
| 36637 | 2364248.71 | 2025-02-22 | 46 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-02-22 | 29 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-12-25 | 78 | 1 | 8 | Actual |
| 7746 | 154.11 | 2022-11-24 | 78 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
| 22306 | 14052.86 | 2024-01-22 | 20 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-08-24 | 68 | 2 | 8 | Budget |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
Generated 2025-06-23 22:20:07.423 UTC