[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2267 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21260 | 184977.26 | 2023-12-26 | 56 | 6 | 8 | Actual |
| 28669 | 33600.19 | 2024-07-25 | 24 | 7 | 8 | Actual |
| 6682 | 354.12 | 2022-10-25 | 74 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-10-25 | 66 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2023-10-25 | 87 | 1 | 8 | Actual |
| 17163 | -126.19 | 2023-08-25 | 91 | 2 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-24 | 87 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-11-25 | 90 | 6 | 8 | Actual |
| 34240 | -489.82 | 2024-12-25 | 91 | 1 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-24 | 22 | 7 | 8 | Actual |
| 5575 | 380.00 | 2022-09-25 | 87 | 6 | 8 | Budget |
| 3320 | 280.00 | 2022-07-26 | 81 | 6 | 8 | Budget |
Generated 2025-06-24 22:43:54.551 UTC