[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2279 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20280 | 20583.28 | 2023-11-25 | 28 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-26 | 71 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 11042 | 200.00 | 2023-02-23 | 68 | 1 | 8 | Budget |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 17192 | 163.21 | 2023-08-25 | 84 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-02-23 | 87 | 1 | 8 | Actual |
| 16162 | 819.28 | 2023-07-26 | 87 | 6 | 8 | Actual |
| 33138 | 210.18 | 2024-11-24 | 83 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-01-23 | 81 | 2 | 8 | Actual |
Generated 2025-06-24 11:30:39.639 UTC