[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2295 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3278 | 11236.14 | 2022-07-27 | 52 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-02-24 | 81 | 2 | 8 | Budget |
| 30899 | 63009.83 | 2024-09-25 | 52 | 6 | 8 | Actual |
| 5476 | 17900.00 | 2022-09-26 | 60 | 2 | 8 | Budget |
| 13315 | 842.01 | 2023-04-26 | 81 | 1 | 8 | Actual |
| 16105 | 484.42 | 2023-07-27 | 94 | 1 | 8 | Actual |
| 23192 | 514.73 | 2024-02-24 | 73 | 1 | 8 | Actual |
| 6667 | 200.00 | 2022-10-26 | 65 | 6 | 8 | Budget |
| 3288 | 1400.00 | 2022-07-27 | 61 | 6 | 8 | Budget |
| 9930 | 200.00 | 2023-01-24 | 74 | 1 | 8 | Budget |
| 16099 | 273.81 | 2023-07-27 | 85 | 1 | 8 | Actual |
| 35475 | 32654.72 | 2025-01-24 | 28 | 7 | 8 | Actual |
| 6699 | 80.00 | 2022-10-26 | 85 | 6 | 8 | Budget |
| 8886 | 114.72 | 2022-12-27 | 89 | 2 | 8 | Actual |
| 33188 | 25704.59 | 2024-11-25 | 8 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-26 | 60 | 6 | 8 | Actual |
Generated 2025-06-25 16:55:41.425 UTC