[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12157 | 5561.79 | 2023-03-25 | 61 | 1 | 8 | Actual |
| 9954 | -388.31 | 2023-01-23 | 91 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2022-10-25 | 33 | 7 | 8 | Actual |
| 11175 | 80.00 | 2023-02-23 | 85 | 6 | 8 | Budget |
| 8878 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
| 24238 | 292.00 | 2024-03-24 | 92 | 2 | 8 | Actual |
| 38876 | 11211.90 | 2025-04-25 | 54 | 6 | 8 | Actual |
| 4407 | 17843.84 | 2022-08-25 | 57 | 6 | 8 | Actual |
| 26406 | 243328.93 | 2024-05-24 | 46 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2023-03-25 | 99 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-07-26 | 65 | 6 | 8 | Budget |
| 33185 | 591968.17 | 2024-11-24 | 4 | 7 | 8 | Actual |
| 25250 | 205.63 | 2024-04-24 | 67 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2022-05-25 | 19 | 7 | 8 | Actual |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 27425 | 537.45 | 2024-06-24 | 78 | 1 | 8 | Actual |
Generated 2025-06-24 06:33:04.741 UTC