[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2318 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16132 | 264.72 | 2023-07-24 | 92 | 2 | 8 | Actual |
| 24277 | 1211393.35 | 2024-03-22 | 4 | 7 | 8 | Actual |
| 5499 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 12209 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
| 23250 | 205.63 | 2024-02-21 | 68 | 6 | 8 | Actual |
| 25256 | 367.75 | 2024-04-22 | 76 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-03-23 | 37 | 7 | 8 | Actual |
| 28600 | 110.17 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-23 | 14 | 7 | 8 | Actual |
| 13427 | 100.00 | 2023-04-23 | 83 | 6 | 8 | Budget |
| 29818 | 59618.86 | 2024-08-22 | 19 | 7 | 8 | Actual |
Generated 2025-06-22 15:25:10.642 UTC