[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2313 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16123 | 458.67 | 2023-07-24 | 81 | 2 | 8 | Actual |
| 22247 | 191.99 | 2024-01-21 | 78 | 2 | 8 | Actual |
| 31994 | 473.82 | 2024-10-22 | 94 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-04-23 | 71 | 6 | 8 | Budget |
| 7760 | 410.18 | 2022-11-23 | 87 | 2 | 8 | Actual |
| 23242 | 40095.77 | 2024-02-21 | 57 | 6 | 8 | Actual |
| 4484 | 43374.62 | 2022-08-23 | 37 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-06-23 | 74 | 2 | 8 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 9972 | 160.18 | 2023-01-21 | 68 | 2 | 8 | Actual |
| 2086 | 380.00 | 2022-06-23 | 76 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2022-10-23 | 52 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-01-21 | 74 | 2 | 8 | Actual |
| 7686 | 234.42 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 19259 | 123250.35 | 2023-10-23 | 37 | 7 | 8 | Actual |
| 29820 | 99640.82 | 2024-08-22 | 21 | 7 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-21 | 97 | 6 | 8 | Actual |
| 28637 | 11764.94 | 2024-07-23 | 76 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-07-24 | 68 | 6 | 8 | Actual |
| 13363 | 405.63 | 2023-04-23 | 81 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-03-23 | 28 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-06-22 | 8 | 7 | 8 | Actual |
| 3200 | 300.00 | 2022-07-24 | 73 | 1 | 8 | Budget |
| 33146 | 217.75 | 2024-11-22 | 94 | 2 | 8 | Actual |
Generated 2025-06-22 09:12:44.417 UTC