[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2261 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36526 | 169.27 | 2025-02-23 | 69 | 1 | 8 | Actual |
| 14212 | 32539.57 | 2023-05-25 | 40 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2022-11-25 | 60 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2024-12-25 | 31 | 7 | 8 | Actual |
| 8975 | 124500.37 | 2022-12-26 | 35 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 951 | 782.91 | 2022-05-25 | 66 | 1 | 8 | Actual |
| 8922 | 120.00 | 2022-12-26 | 73 | 6 | 8 | Budget |
| 29734 | 137.45 | 2024-08-24 | 82 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-03-25 | 62 | 6 | 8 | Budget |
| 12296 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
| 20206 | 673.82 | 2023-11-25 | 65 | 2 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-25 | 15 | 7 | 8 | Actual |
| 8810 | 287.45 | 2022-12-26 | 68 | 1 | 8 | Actual |
| 36618 | 18710.52 | 2025-02-23 | 18 | 7 | 8 | Actual |
Generated 2025-06-24 14:14:20.160 UTC