[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2224 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30920 | 1375.35 | 2024-09-25 | 80 | 6 | 8 | Actual |
| 10059 | 280.00 | 2023-01-24 | 87 | 6 | 8 | Budget |
| 5433 | 550.00 | 2022-09-26 | 65 | 1 | 8 | Budget |
| 19146 | 101660.55 | 2023-10-26 | 60 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-03-26 | 78 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
| 11149 | 98.05 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 14124 | 32980.48 | 2023-05-26 | 60 | 2 | 8 | Actual |
| 6594 | 216.24 | 2022-10-26 | 89 | 1 | 8 | Actual |
| 34230 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
| 13332 | 145656.83 | 2023-04-26 | 12 | 2 | 8 | Actual |
| 6610 | 200.00 | 2022-10-26 | 66 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 14198 | 79713.17 | 2023-05-26 | 21 | 7 | 8 | Actual |
| 28680 | 42889.76 | 2024-07-26 | 40 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-01-24 | 90 | 2 | 8 | Actual |
| 26287 | 123042.77 | 2024-05-25 | 60 | 1 | 8 | Actual |
| 7756 | 104.11 | 2022-11-26 | 84 | 2 | 8 | Actual |
| 1070 | 214.72 | 2022-05-26 | 74 | 6 | 8 | Actual |
| 14154 | 185365.14 | 2023-05-26 | 56 | 6 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 6585 | 76.84 | 2022-10-26 | 82 | 1 | 8 | Actual |
| 33183 | 34500.00 | 2024-11-25 | 99 | 6 | 8 | Actual |
| 8814 | 510.18 | 2022-12-27 | 73 | 1 | 8 | Actual |
| 35421 | 364.72 | 2025-01-24 | 92 | 2 | 8 | Actual |
| 9984 | 100.00 | 2023-01-24 | 78 | 2 | 8 | Budget |
| 2213 | 380.00 | 2022-06-26 | 87 | 6 | 8 | Budget |
| 26338 | -235.28 | 2024-05-25 | 91 | 2 | 8 | Actual |
Generated 2025-06-25 04:53:46.540 UTC