[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2224 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 2238 | 18857.49 | 2022-06-25 | 24 | 7 | 8 | Actual |
| 13467 | 26056.11 | 2023-04-25 | 38 | 7 | 8 | Actual |
| 2095 | 749.58 | 2022-06-25 | 81 | 1 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-25 | 81 | 1 | 8 | Actual |
| 20208 | 310.18 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 12235 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
| 17175 | 36238.12 | 2023-08-25 | 63 | 6 | 8 | Actual |
| 28666 | 129614.10 | 2024-07-25 | 21 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-05-25 | 74 | 1 | 8 | Actual |
| 38909 | 34500.00 | 2025-04-25 | 99 | 6 | 8 | Actual |
| 7730 | 200.00 | 2022-11-25 | 66 | 2 | 8 | Budget |
| 5536 | 950.00 | 2022-09-25 | 62 | 6 | 8 | Budget |
| 4411 | 2376.88 | 2022-08-25 | 61 | 6 | 8 | Actual |
Generated 2025-06-25 01:06:55.619 UTC