[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2313 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 5453 | 200.00 | 2022-09-24 | 78 | 1 | 8 | Budget |
| 15171 | 335.94 | 2023-06-24 | 73 | 6 | 8 | Actual |
| 8921 | 166.24 | 2022-12-25 | 73 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
| 17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 20200 | 488.97 | 2023-11-24 | 94 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 15183 | 138.96 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 19185 | 460.18 | 2023-10-24 | 76 | 2 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
| 6657 | 3900.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 2240 | 150182.67 | 2022-06-24 | 29 | 7 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 5574 | 114.72 | 2022-09-24 | 85 | 6 | 8 | Actual |
Generated 2025-06-24 02:41:34.584 UTC